Job Description

Reporting to the Financial Controller, the role requires an enthusiastic and motivated individual with experience of preparing timely and accurate information, whilst having the ambition to continuously improve processes and control.

Key Responsibilities for this role:

• Reviewing and challenging Inventory processes including stock provisions and Intercompany stock.
• Month-end WIP/Stock take and inventory valuation to General Ledger.
• Balance Sheet Reconciliations and General Ledger review.
• Purchase Order Review.
• Analysis of production and spend variances.
• Payroll Analysis.
• Vat Reconciliation.
• Maintain Fixed Asset Register.
• KPI Calculations and presentation.
• Identify potential improvements to processes and procedures to improve efficiency.
• Support the Financial Controller with any ad-hoc items.

Required Knowledge, Skills, and Abilities

Actively studying for ACCA/CIMA (or equivalent). Knowledge of Sage 200. Strong commercial business and cost accounting experience. Strong system skills - Advanced Excel. Commercial awareness and understanding of core department/business processes. Ability to analyze and interpret relevant information and discuss with non-finance colleagues. Enthusiastic and driven with a real passion for developing yourself. Be able to adapt and keep pace with a fast-moving environment that changes and flexes to meet the businesses need.