Oversee overheads and sales, conducting cost control and variance analysis, acting as a business partner, and liaising with department heads to identify and support cost take-out initiatives.
Contribute to the annual budget and monthly forecasting processes, providing information and managing input from other departments as required.
Assist with the monitoring of capital expenditure including cost tracking, cash flow forecast, variance analysis, and project compliance.
Prepare reports and key performance indicators as required.
Prepare ad hoc payments and ensure everything is processed on time and approved in line with the chart of authority.
Prepare and 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.
Any other duties as deemed appropriate by the Financial Controller.
Required Knowledge, Skills, and Abilities
A minimum three years of industry experience within a similar position
CIMA/ACCA Studier (minimum foundation year completed)