Job Description

About KerryKerry is the world\'s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers\' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About the roleThe Distribution Accountant is responsible for managing freight costs across 45+ manufacturing and warehousing sites across Europe.In essence all distribution costs must be managed effectively, by assembling, gathering and disseminating data from various sources both internal and external. This data must be formulated into performance reports that support and enable effective decision making and risk management across Supply Chain and the whole businessKey responsibilitiesSupport the Financial Reporting Process:

• Reporting the weekly dashboard & creating weekly FI journals for posting
• Monitor and review vendor accruals, PO utilization and workflow progress throughout the month
• Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses
• Managing the month end outbound distribution reporting process using the dashboard that entails creating journals, freight assessment percentages and OLAP/AFO FIN-I-02s
• Responsible for ensuring the integrity of the customer billing process throughout the month but particularly for the material ledger close at month end
• Responsible for ensuring the integrity of vendor accrual process throughout the month
• Support the clean close-off of AR, AP, ICMS and material ledgers at month end
• Reconciliation of P+L to AFO and posting of FIN-I-02s where required at month end
• Compile and ensure the accuracy of annual budgets / forecasts / projections
• Ensure timely and accurate closing of all annual audit queries at year end

Support the Kerry Connect (SAP Implementation Project) On-boarding Processes in Supply Chain Transport:

• Assist with compilation and validation of new actual rates for sites
• Act as touchpoint for SAP testing of new sites
• Key resource for creation and loading of new actual and market rates into SAP
• Prepare and deliver transport vendor communications
• Prepare and deliver transport planner overview after KC training is complete
• Support transport planners when KC support has been withdrawn
• Co-ordinate transport supplier invoicing activity across inbound, STO, outbound and storage activities until processes have been bedded in

Qualifications and skills

• Business related Bachelors\' degree
• Fully qualified ACCA/CIMA with 3-4yrs PQE in a commercial environment
• Knowledge of SAP (ECC and Procurement / Supply Chain interfaces) essential
• Advanced Excel skills
• Knowledge of variance analysis
• Highly analytical and highly numerate with a strong attention to detail
• Experience in interfacing with multiple different stakeholders
• Knowledge of, and interest in, global freight forwarding and supply chain business (advantageous)
• Able to assemble, gather and disseminate data from various sources, both internal and external, and formulate into reports and analytics which will enable decision making and performance management across the Supply Chain Function and the Business as a whole
• Ability to add further value by proactively identifying potential opportunities or issues and assist in the implementation of both process and performance improvement
• Execution focused through systematic problem solving and decision making
• Customer focused, exercises sound judgement and bases decisions on facts rather than emotions
• Acts with drive, determination and resilience

Kerry Group