Kerry Group

Plant Finance Controller

Kerry Group
Not disclosed
13 Sep 2023
11 Oct 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

The Site Finance Business Partner is accountable for turning information into performance insight / foresight to ensure value creation across the relevant Site and supporting the drive in business performance help position Kerry as the customer's trusted partner. This role will play a key part in providing decision making support and challenge of key initiatives across the Site to ensure key operational, commercial and financial targets are achieved in line with Integrated Operations strategy.

Key responsibilities

  • Own the delivery of the Close out and Reporting of the Sites monthly performance, ensuring this is circulated at the right time to the relevant stakeholders
  • Continually review site performance (Actuals), raising risks / issues with the Site Management team / Cluster Controller
  • Work closely with Site Management & relevant personnel to continually review performance management - Implementation, timely reporting of & analysis of site KPI's as defined by central operations. Development of remediation actions with relevant manager where KPI's deviate from accepted limits.
  • Partner and collaborate closely with the relevant GBS teams to ensure finance best practices are applied across all applicable processes, and identify opportunities for end-to-end process improvement and simplification
  • Supporting for reviewing and implementing internal controls
  • Cost Control: Management of Site Costs. Management of site direct & indirect costs through regular reporting & review of spends with relevant budget holders.
  • Site Capital: Management of Capex. Management of financial aspects of site CAPEX process through timely submission of CP's, monthly tracking of cashflows & close off of completed projects.
  • Finance business partner for site’s accelerate program, responsible for creating business cases to support initiatives and tracking monthly impacts.
  • Site review: All variances versus prior year and budget are explained to 80%/85%.
  • Site Inventory: Measure and report on monthly Valuation. Rework and Out of spec stock analysis monthly. Stock Provision explanation for auditors.
  • Budget: Design budget & projection models. Interact with department heads. Variances YTD actuals to be minimized and explained. Budget holders / department heads to sign off on Budget and Projections.
  • Qualifications and skills

    PQE – ACCA/CIMA/ACA preferable

    Knowledge of SAP (SRM and ECC) an advantageExperience in Manufacturing / Supply Chain environment an advantageProject Management experience an advantageStrong analytical mindset with attention to detailGood communicationOrganizationPrioritization and time management skills while handling multiple ongoing projects in a fast-pacedDeadline driven environment.For further information, and to apply, please visit our website via the “Apply” button below.

    Similar jobs

    More searches like this

    Similar jobs