- Hybrid working
- Study support if required
- Life insurance and sick leave
- 25 days plus bank holidays
- Access to the online training portal
- Fantastic career development opportunities
- Idyllic workplace setting and great culture
- Encouragement and support in your professional development
- Working closely with the Head of Finance to produce accurate weekly and monthly management accounts and MI reports of the trading performance of the business
- Preparation of financial performance analysis that will be used by the Senior Leadership team, including profitability by customer, labour, productivity and overhead reporting
- Analysing stock including voids, movements, wastage etc
- Updating the financial overhead forecasts and final actuals monthly
- Supporting in the development of new business reports and KPI’s following a recent implementation of the new ERP system
- Updating the monthly management accounts with the new forecast
- Attending meetings with department heads on actual to budget.
- Preparing the month end rec file including maintenance of the fixed asset register, control account reconciliations etc
- Reconciling the invoice discounting finance facility
- Actively mid to later stages studying CIMA/ACCA or newly qualified
- Sound experience in management accounts and various financial analysis
- Able to collaborate effectively with all areas of the business
- Ability to coordinate own workload and adapt to changing priorities
- Strong IT skills and experience of using Excel (formulas, pivot tables and look ups)