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- 15% Bonus
- 5 % company pension contribution
- Life Assurance with 4 x DIS
- The chance to work in a market leading company
- 25 holiday days + BH
- Hybrid working
- Various other benefits and employee assistance programme
- Key member of the site leadership team, supporting the Plant Manager in day to day management and operation of the site
- Provide both routine and proactive financial data to support the business
- Provide analytical, interpretive, investigative and advisory services on business and commercial impact
- Responsible for the production of the monthly financial and MI reporting pack, including detailed variance reporting and commentary Â
- Ensuring that the specific ledgers, records and books of accounts are maintained accurately
- Liaison with Auditors to complete year end statutory accounts in a timely manner
- Work with third party advisors to ensure timely and accurate completion and filing of tax returns
- Establishing annual budgets and monthly forecasts, in line with business requirements
- Develop and maintain effective programs so departmental KPI’s and budgets are monitored and controlled.Â
- Maintain adequate internal controls
- Preparation of and review of project requests for all capital expenditure
- Oversee site product costing ensuring maintained accurately
- Support inventory control and analysisÂ
- Provide insight into profitability of products & customers to support business decision making
- CIMA or ACCA Qualified
- Experience in cost accounting in a manufacturing environment
- Proven analytical thinking, results orientation and problem-solving skills
- Ability to present financial information in a way non financial managers understand
- IT literate including excel
