Address
Form of work
SalaryThis client offers a salary circa £41k and an excellent benefits package.
JOB PURPOSE:
- Coordinate and review working capital reporting packs required for onward internal and group reporting purposes.
- Support and maintain the financial modelling framework to support the quarterly business forecasting process.
- To assist in challenging and analysing inputs from the functions based on quarterly inputs for supply chain, material and general supplies.
- Hold monthly reviews with the relevant supply chain management personnel to assess performance against annual operating plan and forecasts. Hold people accountable for actions.
- Check and review of all cost variations reports coming through to ensure these are incorporated to bills of material.
- Review and address Purchase Price Variances
- Be the finance focal for Supplier Claims, liaising on status and progress of claims on suppliers.
- To prepare complex and detailed financial performance reports for both Europe US Corporate audiences.
- To be capable of handling large volumes of data and consolidating and reporting this data effectively through the utilisation of strong IT skills.
- To Liaise with all external parties (Auditors, Customers, Suppliers) as required
REQUIRED EXPERIENCE:
- Degree qualified with relevant experience.
- Accounting qualification (ACA/ACCA/CIMA) or studying towards
- Good communication skills
- Excellent IT Skills – particularly Excel & TM1
- Using knowledge and experience to promote process improvement.
- Effective relationship management skills
To find out more please apply on the link below or contact Linda Currie.
Pertemps acts as both an employment business and an employment agency.
