Job Description

To assist the Finance Manager with financial and operational information to support business decision making.  Ideally you will be a part qualified Accountant and study support is offered with the role.

Your main duties will be:

• Develop, maintain and interpret key weekly/monthly dashboards
• Support the budget and forecast process for both operational costs and capital expenditure
• Month end close
• Month end reporting to internal customers (cost Centre reports)
• Month end reporting packs working in conjunction with the management accounts team
• Operational variance and root cause analysis
• Reporting of dashboards to complement current management accounts
• Ensure all product costing are correct

This is a great opportunity for someone looking to progress in Accountancy, working with an outgoing Finance team.

Required Knowledge, Skills, and Abilities