Job Description

Ensuring timely and accurate month end reporting with detailed commentary of variances.

Performing monthly cost centre profitability analysis

Leading monthly, quarterly and yearly analysis including forecasting and budgeting

Review of production costing and conducting cost roll updates

Production of monthly /weekly labour hours and absorption reporting identifying trends

Providing detailed and insightful reporting to Heads of departmentIdentifying and driving process change to continually improve accuracy of reported data

Required Knowledge, Skills, and Abilities

You will be a qualified or part qualified accountant with experience of working in a Manufacturing or Engineering business with strong financial and operations analysis skills. Sap skills and strong Excel would be advantageous.