Job Description

Reporting to the FC, your duties will be as follows:

• Production of monthly management accounts and the monthly reporting pack
• Preparing information for monthly Board Meeting for the Directors
• Assisting with preparation of year-end statutory accounts
• Working with the FC to prepare budgets and forecasts
• Producing weekly financial and project information including the weekly hours report and departmental reports
• Responsible for cost analysis and weekly cashflows
• Development of reports to monitor spending and performance; looking at areas to increase efficiency and profitability
• Analysis of order time information and comparison of attendance and overtime
• Presentation of financial information at commercial review meetings
• Assisting with the implementation of new business processes, which are enabled due to the new global ERP system
• Reviewing financial processes to ensure efficiency and best practice
• Working with the Financial Controller on any ad-hoc duties and covering for team when needed

Required Knowledge, Skills, and Abilities

You will have worked in a similar role previously, have strong ERP systems experience. A high level of Excel knowledge is expected; including data extraction and data manipulation skills. Manufacturing or engineering experience would be an advantage. You will have strong communication skills and be keen to learn and take on added responsibility. This will be a great opportunity for someone who wants to be develop and grow with the company, be involved in the business commercially and who is keen to make a real difference.