Job Description

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.

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.

Key Deliverables:

· FCCS & Group Reporting, weekly, & monthly

· Weekly KPI’s 

Monthly margin and profitability reports

CERM & D365 development reports

CERM & D365 user manuals for Finance

Required Knowledge, Skills, and Abilities

ACCA/CIMA Part Qualified Essential

Experience: In manufacturing environment Desirable not Essential

Working for a group subsidiary In systems implementation Desirable not Essential

Microsoft D365 and/or CERM Desirable not Essential