Job Description

The key responsibilities are to assist in the preparation of financial reporting for external reporting and provide management accounts to the business team.

• Preparation of weekly, monthly and annual performance metrics; forecast and budget;
• Ensuring capital spend costs are accurately reflected in all performance reports;
• Full support in the preparation of the monthly financials for the whole plant including variance analysis, analysis of waste – cycle counts, calculation of recoveries of overheads, investigation of purchase price variances;
• Analysis of labor (headcount & overtime) to budget/forecast;
• Monitoring of expenditure ensuring correct allocation of costs and spend levels;
• Full involvement in the preparation of year-end and dealing with the auditors;
• Perform ad-hoc exercises in the finance department as required by the plant controller and finance leader.

Required Knowledge, Skills, and Abilities

• The ideal candidate will be a qualified Accountant – ACA/CIMA/ACCA.
• Experience in a manufacturing environment is required.
• Advanced user of excel and ERP systems/SAP.
• Good communication and teamwork skills