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For Companies At a Glance
- Tasks: Lead finance projects, streamline reporting, and drive process improvements.
- Company: Join a dynamic FMCG company focused on innovation and growth.
- Benefits: Enjoy competitive holidays, bonuses, healthcare, and learning opportunities.
- Why this job: Make a real impact in finance while developing your skills in a fast-paced environment.
- Qualifications: ACA/CIMA/ACCA qualified with strong communication and Excel skills.
- Other info: Flexible hours and excellent career growth potential await you!
The predicted salary is between 50000 - 60000 £ per year.
Key Responsibilities
- Support the Head of Finance in finance project delivery.
- Streamline consolidated monthly performance reporting and understand the individual entity reporting.
- Lead financial process improvements to ensure new ERP system efficiencies are maximised.
- Be responsible for cash forecasting short and long term, identifying cash risks and opportunities, and work with wider business stakeholders to deliver on these.
- Work closely with the finance business partners and the business to ensure weekly and monthly reporting continue to align to our strategic priorities and drive the right decisions and behaviours.
- Drive efficiencies into our reporting and forecasting process so as much as possible is centralised and completed consistently across the business.
- Consolidate the Strategic and Operational KPI reporting including all financial and non-financial metrics and work with wider business stakeholders to understand the implications of the reports and associated actions required.
- Organise, co‑ordinate and run the annual budget and half‑yearly forecast process engaging with key business stakeholders highlighting and escalating the impact of changes during the process.
- Co‑ordinate the annual refresh of the outer‑year forecast, liaising with the business owners to ensure understanding of the impact of their assumptions.
- Support the improvement into the impact reporting as we transition into the next 5‑year plan.
- Support the improvement of the monthly rolling forecast process to provide a robust 18‑month forecast, providing first‑level commentary on the cause of movements and risks and opportunities to the forecast.
- Develop and embed capital project reporting within the monthly reporting process.
- Provide business partnering support to select Central Departments, as they transition to becoming self‑sufficient with a majority of their financial needs.
Essential
- ACA/CIMA/ACCA qualified.
- Excellent communication skills at all levels.
- Experience of working within a fast‑paced team environment in a finance environment.
- IT literate with demonstrable Microsoft Office skills, skilled in Excel.
- Able to work flexible hours as required by the role.
Desirable
- Experience of FMCG manufacturing.
- Project management experience.
- Experience with Power BI, IFS and multiple ERP systems.
Benefits
- Competitive holiday allowance.
- Annual bonus (as part of the Employee Benefit Trust, based on company performance for the year).
- Non‑contributory pension scheme.
- Life cover.
- Healthcare cash back plan.
- Cycle to work scheme.
- Subsidised Yeo Valley products and services.
- Preferential rates with our partners.
- Learning and development opportunities; we’re committed to ensuring all of our employees have the chance to grow.
Unfortunately, we’re not able to provide employment sponsorship to candidates at this moment in time.
Performance Reporting Project Manager - 9 Month FTC in Highbridge employer: Yeo Valley Production Ltd
Contact Detail:
Yeo Valley Production Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Performance Reporting Project Manager - 9 Month FTC in Highbridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by researching the company and its financial processes. Be ready to discuss how your skills can streamline their reporting and forecasting, just like they’re looking for in the job description.
✨Tip Number 3
Showcase your tech skills! If you’ve got experience with ERP systems or Power BI, make sure to highlight that in conversations. Companies love candidates who can hit the ground running with their tools.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always on the lookout for talent that fits our culture and values.
We think you need these skills to ace Performance Reporting Project Manager - 9 Month FTC in Highbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience in finance project delivery and any relevant skills that align with the responsibilities listed. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Performance Reporting Project Manager role. Share specific examples of your past achievements in financial reporting and process improvements.
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t hesitate to showcase any experience you have working with stakeholders or leading teams.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, you’ll get to see all the other amazing opportunities we have at StudySmarter!
How to prepare for a job interview at Yeo Valley Production Ltd
✨Know Your Numbers
As a Performance Reporting Project Manager, you'll be dealing with financial metrics all the time. Brush up on your financial knowledge and be ready to discuss key performance indicators (KPIs) relevant to the role. Familiarise yourself with cash forecasting techniques and how they impact business decisions.
✨Showcase Your Communication Skills
This role requires excellent communication at all levels. Prepare examples of how you've effectively communicated complex financial information to non-financial stakeholders. Think about times when your communication led to better decision-making or improved processes.
✨Demonstrate Your Project Management Experience
Be ready to talk about your experience in managing finance projects, especially in fast-paced environments. Highlight specific projects where you led improvements or efficiencies, and how you coordinated with various stakeholders to achieve success.
✨Get Comfortable with Tech
Since the job mentions ERP systems and tools like Power BI, make sure you're familiar with these technologies. If you have experience with them, share specific examples of how you've used these tools to enhance reporting or forecasting processes.