Join our finance team at the compleat food group
We have a fantastic opportunity for an ERP Finance Reporting Assistant to join our team on a 18 month FTC.
The ERP Finance Reporting Assistant will play a key role in maintaining data integrity, generating regular and ad hoc reports, assisting with budgeting and forecasting processes, and ensuring compliance with internal controls and financial reporting standards. This position acts as a bridge between finance and IT, contributing to the smooth operation of ERP financial modules and aiding in process improvements
Who we are
At The Compleat Food Group, we're on a mission to create delectable food that not only brings joy to your taste buds but also extends love to our planet. We fondly refer to it as 'Food to Feel Good' because we believe in savouring every bite whilst making a positive impact.
Our team of over 5,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our thrilling market-leading brands such as Wall's Pastry, Squeaky Bean, and Unearthed.
Working hours
Monday to Thursday 08:30 – 17:00 and Fridays 8:30 – 16:00, who doesn’t love an early finish on a Friday?! We also offer Hybrid and flexible working.
Your duties will include
- Ownership of weekly and monthly commercial reporting, providing timely and insightful information to key stakeholders within the group
- Manage the promotional cycle, encompassing pre-promotion appraisal, price maintenance, system integrity and post-promotional analysis
- Work alongside colleagues in the commercial finance team to prepare the annual budget
- Supporting the commercial team with the monthly volume re-forecast
- Management of both long- and short-term discount postings with robust balance sheet reconciliations
- Development of focussed brand and channel P&L reporting
- Be prepared to support the commercial team with various ad-hoc scenario modelling
Skills, experience and qualifications
- Have the ability to work in a growing fast paced environment
- Possess strong Microsoft Excel skills
- Be a very focused individual with excellent organisation and time management skills
- Be able to build strong relationships through great communication and interpersonal skills
- High levels of attention to detail
- Possess commercial awareness and business acumen
- Have an inquisitive mind, willing to challenge and improve normal processes
- Working towards a professional qualification (CIMA or ACCA preferable)
Benefits
- 33 days holiday
- Hybrid working
- 2 Employee Volunteering Days per year
- Online and High-street retailer discount scheme
- Employee well-being and community support groups
- Informal and Formal training opportunities with personalised online LMS platform
- Charity Initiatives and Team events
- 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support)
- Physical Wellbeing Benefits – Free on demand exercise hub and various gym discounts.
- Online Wellbeing benefits
- Free Financial wellbeing – mortgage calculators, budget tools, financial aid tools
- Holiday Discounts via Online Retail Discount
The Compleat Food Group fosters an inclusive, respectful culture where everyone feels safe, supported, and valued. We welcome diverse talent, knowing it drives exceptional results and a better workplace.
We are committed to Fairness, Equity, Inclusivity, and Respect, we ensure all colleagues can thrive by bringing their whole selves to work. As an equal opportunity’s employer, we provide all the support you need to succeed.
Contact us with any questions about Diversity & Inclusion or accessibility during the application process.
