Job Description

• Manage the month-end process, ensuring that all data is input in accordance with the month-end timetable and in adherence to Group Financial policies

• Act as a business partner - take the lead in managing site maintenance and projects spend; liaise with Engineering Manager and take a proactive approach to understanding and managing costs

• Calculate product costing for stock valuation and margin optimization

• Capital Expenditure: monitor and report on capital expenditure, ensuring Group policies adhered to. Maintain Fixed Assets register and perform regular physical checks

• Responsibility for Sales UK reporting and analysis, including cross-business area transfers for sales and working capital

• Operational reporting: ensure operations, management and Division information requirements are met with regard to production performance, downtime reporting and product costs

You must have experience in manufacturing, hold a formal qualification ACA/ACCA/CIMA and have good management accounts and excel skills.

Required Knowledge, Skills, and Abilities