Reporting to the FD, the key responsibilities within the role are as follows:
- Preparation of and accurate recording of financial information, including: Weekly Operations Reporting; Monthly Group Reporting and Production Variance Reporting.
- Preparation and coordination of internal reporting of financial information to various business customers, including: Weekly Operations Reporting; Monthly Group Reporting; Provision of Production Variance Reporting to the Operations Team
- Preparation of forecasts and budgets to support business reporting and decision making, including: Monthly Outlook for Indirect and Manufacturing Overheads; Support rolling cash flow forecast; Rolling re-forecast process for areas of responsibility;
The successful candidate is likely to be CIMA, ACA or ACCA Qualified and ideally have relevant experience within a manufacturing environment. You will have strong presentation skills and a natural ability to communicate effectively with key stakeholders. Knowledge of SAP is desirable.