Raising purchase requisitions for direct and indirect costs. Management of purchase order goods receipting. Vendor invoice management, matching invoices to purchase orders, investigating variances and coding to the P&L. Preparation of weekly accounts for review by the Commercial Accountant. Providing sales report to Commercial Managers to aid in decision making and explanation of performance. Weekly KPI reporting, trending of results to track performance and cost savings. Assisting in weekly/monthly/annual forecasting of EBIT. Assisting in the annual budget process. Involvement in the month end accounts process including accruals, cost reallocations. Completion of key SOX Controls to ensure financial compliance including stock reconciliations. Ad hoc tasks as required. Essential Criteria Excellent communication skills. Experience working with an ERP System. Good Excel Skills - intermediate understanding of formulas, Graphs/ Pivot Tables. Good organisation and time keeping - working to tight deadlines in a fast-paced environment. Ability to work in a team but also use own initiative. ADZN1_UKTJ