- Preparation of monthly accounts, operational reporting and board pack, including detailed variance analysis
- Attending Operational Management Meetings to present and drive the numbers
- Cash flow reporting and monthly cash flow forecasting
- Driving and co-ordinating budget setting and rolling monthly forecasting
- Stock reporting, reconciliations and regular valuations
- Identify improvements in procedures, systems and reporting
- Cost and Margin analysis per customer/ product and tracking production job performance
- Overseeing the customer pricing reviews, ensuring margins are protected
- Productivity reporting, analysing and highlighting any discrepancies with the site management team to drive performance
- Review and develop the MI pack, including driving improved reporting
- Regular review of indirect costs to ensure increases are captured in the business model
- Fixed Asset Management, including depreciation calculations
- Managing and mentoring a small finance team
- Prepare annual accounts, audit file and statutory accounts reporting
- Point of contact for the external auditors and manage the annual audit process
- Assist the Operational Directors and Group Financial Controller with ad-hoc projects and reporting
- Qualified CIMA or ACCA Accountant with strong technical skills
- Have experience of a similar position within a fast-paced manufacturing business
- Strong Excel skills
- Driven and self-motivated individual who is passionate to add value to a business
- Able to give financial knowledge to non-financial managers
- Continuous improvement mentality
- The opportunity to be a key player in the business and implement new systems and procedures
- An excellent package including 10% Bonus, and a good chance to grow with the role and company for the long term
- Flexible and hybrid working