- Delivery of group budget
- Leadership on budget process, implementation and performance monitoring
- Group cost control, policy implementation and process management
- Managing team of 9, providing mentoring and career development
- Month end close timetable – P&L and balance sheet – for approx. 20 subsidiaries
- Group and subsidiary P&L analysis, including detailed gross margin analysis
- Strong balance sheet controls and governance, ensuring accuracy of financial information
- Supporting with year-end audit
- Risk management
- Business partner different HQ functions of the business
- Continuous improvement of the company’s processes, driving efficiency throughout the group
- Management of aged debt and shipped but not invoiced balances
- Preparation for and attendance at subsidiary performance reviews
- Dealing with complex accounting issues
- Be fully qualified ACA/ACCA/COMA - Essential
- Have recent experience working in a similar role within an international business - Desirable
- Have previous experience in manufacturing - Desirable
- Have the willingness and ability to engage and influence C-suite - Essential
- Company pension
- Flexible start & finish times
- Hybrid working - 4 days office based and 1 from home
- Flex long-weekend scheme
- Childcare vouchers
- Cycle to work
- Company discount schemes