- Production of monthly management accounts and group consolidation
- Produce monthly balance sheet reconciliations and intercompany reconciliations
- Production of monthly forecasts and annual detailed budgets
- Overhead variance analysis and forecasting analysis on group and intercompany stock levels
- Sales, gross margin and discount analysis and commentary
- Develop group reporting dashboards using PowerBI
- KPI reporting
- ONS reporting and other ad hoc financial reports
- Environmental reporting for Group
- Management of foreign currencies including hedges
- VAT Returns, tax reporting and tax calculations
- Support the Financial Controller on ad hoc projects such as new business models and potential acquisitions
- Opportunity to support wider Group on M&A, change projects & internal audit
- Competitive salary
- Bonus
- Group share scheme
- Excellent exposure & development from the Financial Controller & CFO.
- Brilliant progression plan
- Hybrid working schedule