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You will have responsibility for assisting this team with the Costing, Budgeting, forecasting as well as understanding variances on both the operational and commercial side of the business. You will work closely with external parties and internal stakeholders to drive the right financial outcomes.
Duties & Responsibilities will include:-
*Responsible for all month end tasks including full production of Monthly Management Accounts
*Development spend analysis/ reforecast
*Responsible for the preparation of Budgets and Forecasts
*Attend and participate in monthly management meetings
*Co-ordination of Budgets and monthly rolling forecasts
*Internal controls and approval processes.
To be successful for this role you MUST have the following skills and attributes:-
- Ideally CIMA/ ACCA/ ACA Qualified but late part qualified candidates will also be considered
- 1 or 2 years post qualified experience
- Management accounting experience covering aspects such as forecasting, reporting, variance analysis ideally within a manufacturing environment
- Experience in manipulating data within excel
This will be a varied and commercially focused role which will allow the successful individual to have real autonomy and will be able to influence future business decisions.
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
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