Job Description

• Preparing and reviewing stock reports
• Preparation of financial information for the statutory accounts and corporation tax
• Monitor and complete Key balance sheet account reconciliations
• Reconciling customer rebates and preparing accruals
• Assist with preparing monthly reporting pack for regional & global head office
• Assist with annual budget and longer-range financial plan, covering the next three years
• Commentary and analysis on results for business units and product margins
• Prepare individual cost center budgets
• Prepare figures and explanations for monthly management meetings.
• Formatting of data from sales & logistics team to prepare sales and purchase plan

Required Knowledge, Skills, and Abilities