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- Prepare timely and accurate monthly financial reports in line with Group formats.
- Provide monthly commentary and variance analysis on financial results against the budget.
- Generate monthly plant reports, including direct labour variance, departmental spending, and material usage, to support decision-making.
- Assist Operations and Plant Managers with the periodic update of standard costs in the bill of materials.
- Oversee treasury activities, including cash flow reporting and managing balance sheet reconciliations.
- Maintain fixed asset registers and report on capital expenditure.
- Ensure accurate recording of financial transactions and strong inventory control.
- Manage VAT returns and liaise with auditors during internal and external audit processes.
- Support the preparation of financial budgets, working with various departments to validate and consolidate budgetary data.
- Hadleigh site visit is required once a month
- Significant experience in a leadership role within health and safety, preferably in the construction industry.
- Finance degree or equivalent qualification (CIMA/ACCA).
- Strong analytical and organisational skills.
- Excellent time management with the ability to meet tight deadlines.
- Proficiency in financial reporting and analysis tools.
- Experience with standard costing and inventory control.
- Ability to work independently and collaboratively across multiple teams.
