About the Role
This is an exciting opportunity for a driven and analytical finance professional to make a meaningful impact within a dynamic organisation.
The role offers the chance to work closely with senior leadership, contributing to strategic decision-making and financial planning.
With exposure to a diverse range of projects and departments, the role is perfect for someone who thrives on collaboration and enjoys digging deep into the numbers to provide valuable insights.
This position provides a learning environment where growth and development are encouraged, making it an ideal fit for someone eager to advance their career in finance.
About the Team
The Finance team consists of management accounting, corporate reporting, data modelling, and variance analysis, alongside fundamental areas such as accounts payable, invoicing, cash collection, and bank management.
Key Responsibilities
* Perform cost and material cost analysis, identifying cost drivers, allocation methods, and control techniques to optimize financial effectiveness.
* Manage, monitor, and report on costs effectively.
* Ensure accurate recording of financial transactions to enable clear insights into business performance, financial position, and cash flows.
* Participate in transformational and business control projects that enhance company profitability and support informed decision-making.
* Collaborate with a diverse range of departments across a multicultural team.
* Prepare management accounts, including profit and loss statements, balance sheets, cash flow statements, and key performance indicators (KPIs), to provide a comprehensive overview of the companys financial performance.
* Reconcile monthly sales, margins, and balance sheets against external statements and other data sources to ensure accuracy and build confidence in financial reporting.
* Support and participate in third-party audits, ensuring the accuracy of data and compliance with regulations to provide stakeholders with financial assurance.
* Utilize both quantitative and qualitative insights to support performance forecasting.
Requirements
Qualified CIMA, ACCA, or Chartered Accountant.
Newly qualified to 2 years post qualified experience.
Experience in manufacturing is desirable, but a strong curiosity about the industry is welcomed.
Familiarity with ERP systems, such as SAP, is an advantage.
Proficiency in Excel is essential.