Production of monthly management accounts delivered to tight deadlines together with sound analysis and investigation of underlying reasons for variances for multiple operational units.*
Regular site visits and interaction with operations to ensure accurate financial reporting and support to business development is achieved.
Provide support to business operations in preparation of annual budgets and forecasts.
Completion of balance sheet reconciliations on a monthly basis and ensuring stringent controls are in place.
Interaction with key sales staff to analyse commercial tenders and margin analysis.
Analysis of fixed asset register and preparation of any business cases.
Provide support to annual audit processes.
Carry out any ad hoc project work as is necessary to support the business objectives.
Benefits
Study support
Excellent career prospects.to finance manager
Required Knowledge, Skills, and Abilities
AAT level qualification and Part - Qualified towards a recognised qualification (i.e. CIMA/ACCA/ACA) Advanced spreadsheet skills Budgeting, forecasting, budgetary control and reporting experience Strong business partnering skills, Financial problem solving and analysis skills, Organisational skills and the ability to work to tight deadlines, Accuracy and attention to detail; methodical worker