Job Description

You will be Liaising closely with the departmental managers to provide complete management accounting service support, including the provision financial information and analysis in a timely and professional manner Provide quality analysis and ensure that the business forecast and plans match the capacity and efficiencies of the production environment.

Manage the completion of timely and robust forecast and commentaries to facilitate the decision-making process and to challenge forecasts to ensure that all relevant business information has been considered, and that reasons for variance are fully documented, commentated, including implications for production, planning, estimating and stock control.

Required Knowledge, Skills, and Abilities

Leading the departmental managers in the formulation of financially sound and accurate

business plans, presenting alternative financial options whilst maintaining organisational

values, operational guidelines, “best practice” and statutory accounting principles, and

ensuring that the business plan information is recorded accurately in the relevant financial

systems.

Develop and define the internal control systems.

Evaluate and regularly monitor KPI’s and oversee new product costings.

Be flexible to cover for the Head of Finance and take on any ad-hoc projects as deemed

necessary during the course of business.