Your new role
Reporting to the Finance Manager, this is a varied role, which will include the following duties and responsibilities:
Preparing the monthly management accounts pack and the monthly, quarterly and annual reporting pack for the group
Assisting with the annual budget preparation and quarterly forecasts
Preparing monthly sales analysis and reports
Monthly stock costs and reconciliation
Reviewing overheads against budget
Raw material usage costing calculation
Assisting with the preparation of the year end audit file and the preparation of the statutory accounts under IFRS
Preparation of the annual tax pack information
Preparing quarterly group consolidation information
Monthly capital expenditure analysis and reporting
What you will need to succeed
You will be a fully qualified accountant (CIMA, ACCA, ACA) with sound experience of the production of management accounts, you will ideally have experience of financial reporting and you will possess strong excel skills. Experience of working in manufacturing would be useful, but not essential.
Reference no: 10335
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