£35000 - £40000 per annum
24 days ago
£35,000 - £40,000
This is an exciting opportunity to join a growing organisation in a hands-on role working alongside the MD!
Working within the senior management team, you will be assisting operational managers & the finance team to make informed performance and strategic decisions through insightful financial information.
You will be applying sound financial expertise, judgements and analysis to act as a business partner to the wider business, providing accurate & reliable financial information that meets/exceeds expectations, ensuring quality first time delivery and enabling the company to achieve budgets and maintain reporting standards.
Specifically you will be responsible for:
Producing timely and accurate month end reporting with detailed understanding of variances to budget and prior year
Reporting the performance of individual cost centres on a weekly basis to senior management
Maintaining records and supporting the annual audit
Performing monthly cost centre, profitability and other analysis and comparisons
Leading monthly, quarterly, yearly analysis of the activities of all business entities
Identifying and driving process changes in order to improve accuracy of reported data
Responsible for review of productions costs, sales costings and margins across all business entities
Responsible for collating labour costs and identifying & driving improvements
Developing insightful financial reporting to drive financial and business KPI performance
Being an essential part of the development and management of accounting systems and processes to ensure company is fully compliant with statutory and group requirements
Maintaining constant flow of communication between finance and other parts of business, including senior management and other managers
Participating in the production of annual and 3 year rolling budgets, and monthly year end forecasts and reporting these to the board and the parent company finance team
Liaising with the parent company finance team to ensure effective group reporting and deadlines are met
Contributing to the development and management of financial reporting systems to comply with government regulations and legislation
Managing cash flow through analysis, accurate forecasting and developing opportunities
Complying with health and safety policy and procedures, local practices and control measures and report risks, accidents or near misses promptly to contribute to a safe work place
To be successful in your application, you will be educated to degree level or equivalent experience and be part or fully qualified in ACA, ACCA, CIMA or equivalent. You will have proven experience of driving improvements in process and business intelligence. Sage 50 experience is ideal, but not essential. You will have industry experience within food and/or beverage manufacturing or FMCG. You will have strong communication skills to enable you to develop business relationships with strategically important stakeholders.
If the opportunity to join a growing business where you can shape the future of the organisation is of interest to you and you have the relevant experience, please apply today!