Job Description

Job Overview

Business partner providing accurate and timely financial reporting and analysis. Maintaining balance sheet reconciliations and act as a support for key departmental roles. Inventory control and business KPI variance analysis. Ensure compliance in line with company policy and integrity of financial data.

Duties

Support the Financial Controller with the following: Preparing periodic financial statements, including departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries Analysing financial performance and contributing to medium and long-term business planning/forecasts. Customer and production profitability reporting Inventory reconciliations, raw materials, finished goods & WIP Standard cost reviews Intercompany reconciliations 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) Interpreting and communicating financial data to non-financial managers Monitoring and evaluating financial information systems and suggesting improvements where needed Ensuring compliance with SOX & Senior Accounting Officer - (including Blackline monthly preparation of balance sheet reconciliations) Internal and External Audits Statutory Account reporting and Tax Pack analysis
Assist and cover other roles within the Finance department where necessary.

Experience

Part Qualified/Newly Qualified CIMA/ACCA or similar Minimum of 3 years of experience at a management accountant level Proficient with complex spreadsheets and accounting software programs In depth finance experience - ideally in Manufacturing or FMCG High attention to detail Knowledge of SOX - extremely beneficial but not essential Experience of working to tight reporting deadlines (Corporate reporting environment) VAT & HMRC returns Payroll experience - desired but not essential Ability to work well as a team SAP - beneficial but not essential
If you are a motivated individual with a passion for finance and a desire to contribute to our team's success, we encourage you to apply for this exciting opportunity.

Job Type: Full-time

Benefits:

Additional leave Company pension Free parking On-site parking
Schedule:

Monday to Friday
Work Location: In person