The JobAn interim opportunity to join this business for a 6 month period, taking handover from the current incumbent. Office based and potentially to lead to permanent.Day to day, this role will include:
* Month end reporting, ensure accurate reporting and achievements of deadlines whilst undertaking reviews of projects and challenging underlying calculations and providing analysis to the Project division and SLT.
* Prepare weekly and monthly forecasts, annual budgets and variance analysis reports together.
* Support business unit managers and assist them in the delivery of their annual business plans, providing financial and commercial guidance where necessary.
* Prepare detailed cost analysis including staff costings, liaising with other departments within the company including supporting payroll data submissions.
* Assistance with internal controls & processes.
* Budget preparation.
* Track performance of projects and run reports
The businessAn established business in TeessideAbout You
1. Qualified Accountant preferred, ACA, ACCA, CIMA or equivalent
2. Have proven project accounting experience producing the monthly management accounts, budgets and cash control including analysing and commenting on varinances
3. Experience of Manufacturing/Engineering or Construction environment preferred
4. Experience of cost accounting.
5. Multi sire reporting controls.<...