Job Description:
Management Reporting: Report and advise on budget, forecast and strategic plans including monitor and report production and purchase cost variances and collaborate with teams to manage operational expenditure. Lead analysis and coordination of indirect procurement for allocated operational expenditure categories.
General Ledger: Ensure accounts present a true and fair financial view.
Forecasting Model Development & Management: Develop and maintain forecast models for sales margins and operational expenditure.
Business Partnering: Collaborate with the business to provide financial insights into cost control and margin improvement opportunities.
Financial Modelling for Initiatives: Develop financial models to support commercial and operational projects.
Finance Power BI Reporting: Design and maintain Power BI dashboards for finance KPIs.
Continuous Improvement Projects: Lead or support initiatives to improve financial processes and automation.
Health, Safety, Environment & Quality: Complies with Nutreco Health, Safety, Environment and Quality procedures and policies.
Management Reporting: Report and advise on budget, forecast and strategic plans including monitor and report production and purchase cost variances and collaborate with teams to manage operational expenditure. Lead analysis and coordination of indirect procurement for allocated operational expenditure categories.
General Ledger: Ensure accounts present a true and fair financial view.
Forecasting Model Development & Management: Develop and maintain forecast models for sales margins and operational expenditure.
Business Partnering: Collaborate with the business to provide financial insights into cost control and margin improvement opportunities.
Financial Modelling for Initiatives: Develop financial models to support commercial and operational projects.
Finance Power BI Reporting: Design and maintain Power BI dashboards for finance KPIs.
Continuous Improvement Projects: Lead or support initiatives to improve financial processes and automation.
Health, Safety, Environment & Quality: Complies with Nutreco Health, Safety, Environment and Quality procedures and policies.
Our organisation:
Skretting is a global leader in providing innovative and sustainable nutritional solutions and services for the aquaculture industry. Skretting has production facilities in 18 countries on five continents to manufacture and deliver high quality feeds from hatching to harvest for more than 60 species. The total annual production volume of feed is close to 2.5 million tonnes. Our mission is Feeding the Future.
Equal Opportunity Employer:
Skretting is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Skretting is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.