Job Description

* Production of Management Accounts and presenting information to the management team

* Ensure compliance with SOX
* Overseeing Insurance and Risk Management at a local level and ensuring business compliance with Corporate Procedures and Policies
* Strategic business & financial forecasting and planning. Preparation of the Annual Operating Budgets, monitoring of actual performance against these and preparation of rolling forecasts going forward in line with Corporate requirements
* Ensuring control of Working Capital, producing weekly rolling Cashflow Forecasts, and monitoring controlling against targets
* Balance sheet control and reconciliation
* Profit and Loss analysis for both Plants
* Analysis and reporting of KPI's
* Completion of quarterly forecasts
* Review of manufacturing variances and completion of appropriate investigative work

Required Knowledge, Skills, and Abilities