· Prepare accurate & timely monthly management accounts
· Develop & maintain financial models & forecasts to support business
· Analyze data & provide insights to business leaders to help inform decision-making
· Manage budgets & monitor actual performance against budget
· Manage the day-to-day financial operations of the businesses
· Preparation of costing, pricing & margin model
· Compilation of factory performance in respect of variances
· Ensure accuracy of inventory valuations and monthly pricing movement on the system
· Review all changes to item master and BOMs to ensure product costs remain accurate and complete
· Continuously identify areas for improvement in financial processes/systems & implement changes
- CIMA (qualified)
- Minimum 5 years demonstrable experience in manufacturing environment
- Advance Excel
- Sage X3 experience would be beneficial
- Energetic and self-driven individual
- A doer who is not afraid to roll up his / her sleeves
- Excellent analytical & problem-solving skills
- Mature communication skills with internal and external stakeholders
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
