Reporting initially into the Group FC and then into the FD, your role will include the following duties:
- Producing the monthly management accounts on a timely and accurate basis
Closely business partner with the Operations Sales Manager to look at costings and profitability analysis
- Approving spends and budgeting control across the site
- Managing 1 person which will then lead into a team of 4 to over see and develop
- Full balance sheet reconciliations
- Assisting in the preparation of year-end audit file and liaising with internal and external auditors
-Provide meaningful commentary on the variance to budget and trend, highlighting potential risks
- Prepare costings of new products and reviewing bill of materials
-Oversee and monitor both the fixed asset register and capital investment projects
- Support with an ERP implementation project and take on the role moving forward of monitoring all current processes and systems in place
Reference no: 25613
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