Job Description

The successful candidate will be dynamic and will have extensive manufacturing experience. To be responsible for ensuring that financial reporting and analysis is maintained and improved to aid decision making and improve factory performance.

· Analysis and commentary of monthly management accounts and investigation of variances.

· Management reporting on profitability, sales, stock and factory performance on a monthly and weekly basis.

· Producing and reporting on annual budgets for the business.

· Providing financial support to Commercial & Operational Management

· Reviewing Operational KPIs (including labor efficiency and material variances)

· Provide product costing for all existing/on-going products, and new products / tenders.

· Analyzing and presenting CAPEX.

· Identifying areas for cost savings.

· Assisting in the negotiation of operational contracts

· Creation and analysis of ad-hoc reports to support Department Heads

Schedule:

• 8 hour shift

Job Duties:

• Monitoring company accounts and conducting quarterly reviews
• Profit-and-loss statements
• Cost reduction proposals
• Budgets and forecasting activities
• Presenting budgets and reports to upper management

COVID-19 Precaution(s):

• Social distancing guidelines in place
• Sanitization, disinfection or cleaning procedures in place

Required Knowledge, Skills, and Abilities

Part/fully qualified accountant (CIMA or equivalent). Will possess excellent communication skills, be strong in Excel, have a good working knowledge of all Microsoft Office applications and have some systems management experience. Clear written reporting skills.