- Provide timely and accurate management and financial information in line with the reporting timetable.
- Assist in the preparation of monthly management packs, annual budgets, and quarterly forecasts.
- Support the preparation of statutory accounts, including year-end packs and quarterly forecasts.
- Perform due diligence on new external accounts.
- Review and assist with month-end journals, reconciliations, and cash flow updates.
- Produce weekly cash flow reports and key performance indicator (KPI) reports for forecasting.
- Provide commercial analysis to influence business decisions.
- Work closely with key stakeholders, attending operational meetings as the finance representative.
- Communicate financial results clearly to key stakeholders.
- A newly qualified accountant with experience in management accounting within a manufacturing environment.
- Strong Excel skills and financial reporting experience.
- A proactive, organised, and collaborative team player.
- Commercial acumen with the ability to influence business decisions.
- Experience at a senior level is preferred but not essential.