Culina Group is hiring a Site Accountant

Responsibilities

• Analyze daily, weekly, and monthly profit and loss statements, providing business commentary with variance explanations.
• Examine customer-specific financial statements on a weekly and monthly basis, including variance analysis and operational insights.
• Manage general ledger activities such as journal entries, interdepartmental cost allocations, and period-end reconciliations.
• Deliver in-depth analysis of key performance indicators and reporting trends to support operations and customer decision-making, aiding in the creation of profit enhancement strategies.
• Present weekly and monthly financial results and key performance indicators to stakeholders.
• Prepare balance sheet summaries with supporting reconciliations, highlighting potential financial risks and opportunities.
• Work closely with customers to identify and implement account improvements.
• Ensure effective financial and commercial controls are in place and monitored to maximize profitability and reduce risk.
• Lead the development of annual budgets for the business unit, in coordination with the Sector Director and senior leadership.
• Lead the creation of annual customer budgets and weekly forecasts in partnership with senior management.
• Coordinate with internal teams as needed to ensure timely and accurate financial reporting.
• Drive ongoing enhancements to customer and internal reporting processes to strengthen business decision-making.

Responsibilities

• Review of daily/weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
• Review of customer weekly/monthly profit & loss statements with the provision of a business commentary including variance analysis.
• Undertake nominal ledger tasks including processing of journals, nominal ledger cross-charges and period end reconciliations.
• Provide detailed analysis to the operations and the customer of the key business performance drivers and internal reporting trend analysis and assist in building and developing of profit improvement plans.
• Present the Weekly and Monthly Financial & KPI Performance.
• Preparation of Balance Sheet Summary with supporting reconciliations, identifying financial risk/opportunity.
• Collaborate with the customer to support continuous improvement of the account.
• Ensure that robust commercial and financial solutions are implemented and monitored to optimise profit and minimise associated risk.
• Responsibility for the preparation of business unit annual budget, quarterly forecasts in conjunction with the Sector Director and their senior management team.
• Responsibility for the preparation of Customer annual budget and weekly forecasts in conjunction with the Sector Director and their senior management team.
• Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner
• Continuous improvement of customer and ESL reporting processes and procedures, which support robust business decision making.