Teams at Albert Bartlett & Sons

Processes and reconciles supplier invoices, credit notes, and expense claims; maintains the purchase ledger; prepares payment runs; resolves supplier queries; supports month-end reporting, reconciliations, internal controls, and audits. The role requires accurate financial data management, strong organisation, confidentiality, and effective communication with suppliers and internal teams.

Prepare and analyze management accounts, budgets, forecasts, variance reports, and financial reconciliations. Support month-end and year-end close activities, maintain accurate financial data, improve accounting processes and controls, and collaborate with department heads and site leadership on financial planning and operational decision-making. The role also involves standard costing, P&L and balance sheet reporting, and presenting insights to senior management.

Supports category management by analyzing category, shopper, sales, pricing, promotion, distribution, and market data. Produces reports, develops commercial insights, supports category reviews and retailer presentations, evaluates product launches, and collaborates with Brand, Marketing, Commercial, NPD, and retail stakeholders to drive category growth.