Job Description

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 costing and profitability analysis

• Approving spends and budgeting control across the site
• Managing 1 person which will then lead into a team of 4 to oversee 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 costing 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

Required Knowledge, Skills, and Abilities