Overheads and UK Sales Office cost control and variance analysis; act as a business partner - liaise with Department Heads and identify and support cost take out initiatives
Budget and Forecasts: contribute to the annual budget, and monthly forecasting processes, providing information and managing input from other departments as required
Assist with monitoring capital expenditure including cost tracking, cash flow forecast, variance analysis and project compliance
Prepare reports and key performance indicators as required
Prepare adhoc payments and ensure processed on time and approved in line with chart of authority
Prepare control account reconciliations and monthly reconciliation of interfaces including Production and stock systems; resolve any issues that arise
Process non-stock invoices for items such as sundry income and group recharges
Liaise with intercompany customers and suppliers to ensure that the intercompany balances reconcile each month-end
Undertake study and complete exams for one of the main accountancy bodies.
Subsequently acquire sufficient knowledge and experience to apply for full membership
Required Knowledge, Skills, and Abilities
CIMA / ACCA Studier (minimum foundation year completed)