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Farnham Permanent £60,000 - £70,000 per year
* Growing listed business
* Broad role with commercial impact
About Our Client
My client, based near Farnham, is a growing, AIM listed technology business.
Job Description
* Responsibility for preparation of management accounts for 3 business units
* Act as the main finance contact for the Division
* Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines
* Preparation and processing of Business Unit WIP adjustment after consultation and approval
* Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results
* Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure
* Detailed analysis of labour productivity monthly/weekly as required
* Input into ERP system improvements plan
* Continuously identify and implement business process improvements across the finance team and across the Group finance function
* Other ad hoc work as required
* Business Planning, such as budget and forecast preparation.
* Conduct periodic Project Reviews with Operations as required
* Provide commercial coaching to the operational staff on financial matters as required
* Continually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staff
The Successful Applicant
To be considered you will be:
* A qualified accountant
* A confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessary
* A team player used to working in a fast moving environment
* Good analytical skills and attention to detail
* Motivated individual willing to take responsibility
* Must be able to work to tight monthly deadlines and strict reporting deadlines.
What's on Offer
Salary of £60,000 - £70,000 plus bonus and benefits
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