Job Description

Location

Malton, North Yorkshire

Company

Sofina Foods

Hours of Work

Full-time

The Ideal Candidate

• Strong attention to detail with the ability to meet tight deadlines.
• Solid understanding of financial governance and month-end processes.
• Confident communicator, able to work collaboratively with finance and operational teams.
• Organised and methodical with strong analytical skills.

Company Information

Sofina Foods isn't just a food company - It’s a place to build your future.

With a team of over 13,000 people across 40 sites in Canada and Europe, we're passionate about delivering quality meats and seafood products to consumers around the world.
Join a company where innovation, sustainability, and customer satisfaction drive everything we do. At Sofina, you’ll grow your skills, make a real impact, and work with responsibly sourced products from more than 50 protein sources across five continents.

Our vision is bold: to be the most successful food company in the world. If you’re looking for a rewarding career in the food industry, there’s a place for you at Sofina Foods.

Country Code

GB

Why Sofina Foods?

Join a collaborative finance team where your work directly supports site performance and continuous improvement, with opportunities to grow your skills in a fast-paced FMCG environment.

AdRef

INDB2

Schedule

Monday to Friday, Day Shift

Salary

Competitive Salary

Equal Opportunities

Sofina Foods is proud to be an equal opportunities employer. We’re committed to building a diverse and inclusive workplace where everyone feels valued and respected.
We welcome applications from people of all backgrounds and experiences – regardless of age, disability, gender identity, marriage or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.

Your Key Responsibilities

• Prepare accurate and timely month-end reports in line with Sofina deadlines, including accruals and prepayments.
• Complete monthly balance sheet reconciliations, ensuring reconciling items are cleared promptly.
• Business partner with Central Finance teams to understand, analyse, and report financial performance.
• Produce the periodic Plant Finance CI reporting pack.
• Work with the Centre of Excellence to reduce parked invoices and outstanding DMS cases.
• Ensure weekly reporting submissions (including working capital and inventory) are accurate and on time.

Supports strong financial governance at site level through accurate reporting, reconciliations, and business partnering.