Reporting into the Finance Manager this position will be responsible for analysis surrounding the cost control and reporting within the monthly timetables.
This position will be working directly with the budget holder ensuring strong integrity of the business analysis and reporting.
In this position you will be required to analyses cost center costing including marketing spend in line with budgets and working the budget holders when rolling out the new budget forecasts for 2023.
You will provide month-end commentary including presentation for the Senior Management Team whilst working on the continued development of the dashboard reporting.
Required Knowledge, Skills, and Abilities
You will be a qualified accountant
Experience of working with an ERP System such as Oracle or SAP
Available to commence the assignment in March and make the commitment to a 7-month period