Job Description
Role Responsibilities
* Preparing periodic financial statements, including departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries
* Inventory reconciliations, raw materials, finished goods & WIP
* Standard cost reviews
* Intercompany reconciliations
* Providing a support service by working with all departments and the management team to help make financial decisions. This will include preparation work on acquisition requests (Capex)
* Ensuring spending is kept in line with the budget (monitoring)
* Advising on the financial implications and consequences of business decisions (OPEX/CAPEX)
* Analysing financial performance and contributing to medium and long-term business planning/forecasts
* Interpreting and communicating financial data to non-financial managers
* Liaising with other function managers to put the finances and accounts in context
* Monitoring and evaluating financial information systems and suggesting improvements where needed
* Internal and External Audits
* Assist and cover other roles within the Finance department where necessary (AP,AR, payroll & bank)
Role Requirements
1. Part Qualified/Newly Qualified CIMA/ACCA or similar
2. Minimum of 3 years of experience
3. Payroll Experience - Desired but not essential
4. Excellent excel skills, Outlook & Word
5. High...