Responsibilities will include:
Preparation of period end management reporting deliver comprehensive understanding of business performance through financial reporting and KPI's.
Costing Analysis/overhead rates analysis/purchasing price variances/inventory reporting/transport costs
Assisting with the budgeting and forecasting process
Dealing with operations and other non.finance staff to manage and implement works procedure
Continually monitor and produce accurate weekly/YTD sales reports and margin reports for each sales manager against targets
Preparing and presenting quarterly Power point presentations on business performance
Prepare cash-flow forecasting
Analysing product profitability
Quarterly forecasting of full income statements and preparing annual budgets
Accruals and prepayments
Variance analysis to budgets
Reconciliation and reporting of sales ledger transactions
Maintenance and reconciliation of purchase ledger transactions
Bank reconciliations and of the monthly Management Account packs to agreed deadlines for UK and European offices
Maintaining the fixed asset register.
Please forward CV to or telephone
Meridian Business Support is acting on behalf of our Client as a Recruitment Agency.