Address
Form of work
SalaryTo manage and deliver the weekly management accounts along with operational variances by site and KPI's to tight deadlines. To manage and develop a junior team of 3, whilst continually looking to improve processes and streamline reporting timelines.
Client Details
A well established family business with great heritage and culture Their brand is built on quality and excellence and they are constantly striving to build innovative solutions to shape their future growth.
Description
- Producing accurate and timely weekly and monthly management accounts and business KPI reporting
- Production and continual development of weekly profit & loss accounts, monthly reconciliations and management information to tight deadlines
- Preparation of weekly variance analysis
- Preparation of daily material variance reports
- Preparation of daily labour variance reports
- Produce detailed margin by SKU reports with understanding of driver/root cause.
- Balance sheet reconciliations
- System development on a project basis
- Maintenance of standard costing system
- Deputise for the finance manager as and when required.
- To support multi-site operations teams with ad hoc requests
Profile
- CIMA / ACCA / ACA (Qualified Accountant)
- FMCG / Manufacturing background
- Strong understanding of how a manufacturing business operates, and how transactions impact reported numbers.
- Demonstrable working understanding of standard costing.
- Excellent communication skills
- Self-motivated with the ability to work independently without direct supervision.
- An ability to solve problems using a logical and structured approach.
- Drive to continually improve processes and seek new challenges.
- Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines.
- Strong computer skills and knowledge of MS office products (excel, word, outlook & powerpoint)
- Knowledge of ERP and MRP systems
Job Offer
£50,000 - £55,000 + bens
Flexibility to work a day from home
