United Kingdom Job Openings

Nomad Foods

OTC Analyst, Germany

Hammersmith

FULL TIME

August 30, 2024

Overview:

Nomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie’s, and in 2021 with the purchase of Ledo and Frikom.

We manufacture and distribute a range of branded frozen food products across 22 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets.

The long-term goal of Nomad is to develop a global portfolio of best-in-class food brands by growing organically and through strategic M&A.

We are proposing that our new Shared Finance Centre will house both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise.

Our vision is to build trusted, equal partnerships through the delivery of timely and valuable services that will ensure growth and business success for Nomad Foods. The team will deliver a step change in performance through a relentless focus on excellence in execution and continuous improvement, enabling us to simplify and standardise our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives.

The Shared Finance Centre will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognised alongside the very best by our people.

This role will be part of a growing Finance team and play an important role in embedding a new ERP system and best in class Order to Cash (O2C) processes. You will play a key part in improving collections through building and maintaining customer relationships whilst investigating and resolving their queries. Alongside debtor management, the team will play an active role in handling our client relationship and driving and demonstrating continuous improvement of the efficiency and performance of the service.

Responsibilities:

Promptly contact customers to confirm payments will be received in line with the set payment terms and perform follow up calls when required should funds not materialise
Manage customer related queries (claims, deductions, invoicing and pricing) by collaborating and confirming the correct information with the sales team to resolve in a timely manner
Assess credit risk and advise on credit limits for new customers and revision of credit limits for existing customers. Liaise with Sales and commercial team throughout the credit assessment process and communicate credit limits
Timely posting and allocation of cash and credits to customers’, including matching claims against relevant rebates or promotional accruals within ERP system and investigate any erroneous payments
Ensure all assigned accounts are continually reconciled, credits applied and are properly controlled in line with procedures
Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose the adequate level of provisioning in the accounts
Perform the billing process including the preparation of AR month end schedules and reconciliations
Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made
Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line with local delegation and authority
Support the implementation of process improvement across the function
Assist with internal and external audit requests and provide documentation and reports required to fulfil the request

Qualifications:

Essential

Prior experience in O2C
Experience in sales ledger activities
Experience in the supporting of report production
Excel skills
SAP experience
Computer skills including the ability to operate accounting, spreadsheet (Excel), and email (Outlook) at a proficient level
An understanding of Account Receivable and credit control processing activities
Good written and verbal communication skills
Accuracy and attention to detail
Solid analytical skills along with the ability to continually perform, ensuring attention to detail and accuracy is maintained
Positive “can do” attitude
Proactive and use own initiative
Work alone as well as part of a team
Strong team player

Desirable

FMCG Accounts Receivable experience
Knowledge of reporting for the end to end sales ledger activities

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