Job Purpose
Provide support for all weekly delivery analysis, weekly & period reporting and forecasting for juice (weekly and period) and ESL (weekly) activities.

Position in organisation
Reports to Transport Finance Analyst (Grade 6) and works closely with Culina (warehouse and transport 3PL provider) and Juice Operations team.
Support the transport analysis on weekly reconciliation between ESL and planning team and compare to finance teams reports
This role will be responsible for all juice finance transactions until moved over with the joint venture. Supports internal metric scorecards eg juice, PowerApp and Measure Up.

Principal Accountabilities

Job Dimensions:
Financial
Responsibility for the reporting an AOP spend in excess of £10,000,000 for juice. Responsibility of analysing stock data c£6,000,000. Responsibility for analysis of ESL data (Signed off by Transport Manager on a weekly basis).

Non - Financial
Responsibility for non-finance scorecards completed by Finance team

Decision- Making Authority

AAT or relevant finance degree
Advanced Excel skills
Drive for results/ability to work under pressure (role is deadline driven)
Ability to work under own or little supervision
Communication skills to all levels - investigating mindset and wanting to understand intricacies of role.
Organised and ability to self-prioritise
Team Player
Ability to coach non-finance teams on basic financials
Ability to make standard period accruals and prepayments without discussion and with relevant backup/controls in place. Need double entry booking keeping experience.

Special features:
SRDC Leicester
Logistics Finance Team - major part of team, support when people absent
Senior Managers & Budget holders (Grade 6 - Grade 10) - weekly/period, forecasting & AOP
Transport Planning team - information regarding ESL on a weekly basis

Reading
Financial Control - regarding GCS, juice stock and deliveries.
HO Reporting team - period end queries and accruals
MyBuy Helpdesk liaise with team to resolve issues and understand system changes
Juice Planning team to understand IWT and invoicing on Culina and UK imports

Other Sites
Zeebrugge - for Tropicana production and deliveries

External
Culina - weekly and period reporting and forecasting
ESL - weekly reconciliation and sign off
Other 3PL Transport - for invoicing and queries

Other Feature - Period ends may require late/ weekends working due to deadline. There are no authorised holidays granted at this time, however time will be given back in lieu.