Ensure the Purchase and Operational Price Variance reports are up to date and any variances are provided to management team as required
Produce daily KPI reports and weekly and monthly Management Accounts
Attend regular operational and finance meetings
Assist in production of weekly production forecast
Required Knowledge, Skills, and Abilities
High level of experience Management Accounts (preferably in an FMCG environment) Ideally working towards CIMA / ACCA but must have minimum of AAT Costing is an important element of the role so experience from a manufacturing environment with exposure to building a cost base is essential High numeracy skills ERP experience Good level of experience with Excel