- 7% Company Pension Scheme
- Life Assurance with 4 x DIS
- 25 & BH
- Free onsite parking
- Preparation and management of the monthly Management Accounts
- Preparation of monthly reporting pack, including commentary
- Produce timely and accurate financial information that leads to and supports the weekly reporting and monthly management accounts.
- Preparation of balance sheet reconciliations, intercompany trading and funding balances
- Ad-hoc reporting and project work
- Support initiatives and drive systems/process improvements
- Review and challenge accuracy of forecasting
- Provide weekly and monthly variance analysis of actuals vs budget and variations
- Supporting the budgeting process
- CIMA/ ACCA Qualified or later stages studier
- IT Literate including Excel and ERP systems
- Strong organisational & effective communication skills
- Keen eye for detail, able to work under pressure and meet strict deadlines
- Experience in manufacturing would be highly desirable although not essential