Description:
Reporting to the Senior Finance Manager you will have responsibility for budgeting, management, and oversee all management accounting activities through the site. Keys areas of responsibility will include Monthly Variance analysis review, Inventory Reconciliation and Management of Standard Costing Model using Activity Based Costing Principles
Key Responsibilities
- Financial Planning and Analysis: Lead the annual budgeting and forecasting processes
- Performance Reporting: Prepare comprehensive financial reports, variance analysis, and key performance indicators (KPIs) for senior management, providing actionable insights to drive business performance.
- Cost Analysis and Optimization: Conduct detailed cost analysis to identify opportunities for cost reduction, efficiency improvements, and margin enhancement.
- Strategic Decision Support: Provide financial expertise and support to senior leadership in evaluating strategic initiatives, capital investments, and new business opportunities.
- Process Improvement: Continuously assess and streamline financial processes and systems to enhance efficiency, accuracy, and control.
- Compliance and Risk Management: Ensure compliance with accounting standards, regulatory requirements, and internal controls, mitigating financial risks and safeguarding company assets.
- Cross-Functional Collaboration: Collaborate closely with departments such as operations, sales, and procurement to align financial goals with overall business objectives.
Experience/Requirements
- Qualified Accountant with experience in a similar role ideally CIMA
- Previous experience in a manufacturing environment essential
- Previous Activity Based Costing experience is essential.