- Preparation of monthly management accounts and financial forecasts
- Conduct detailed cost analysis, track margins, and lead initiatives to identify and deliver cost-saving opportunities
- Develop and manage key financial KPIs to monitor business performance and support strategic decision-making
- Provide clear variance analysis and forecasting to highlight financial trends, risks, and opportunities
- Support the annual budgeting process and contribute to longer-term financial planning
- Drive improvements in financial systems and reporting tools, with a focus on automation and data accuracy
- Ensure strong internal controls and full compliance with financial regulations and audit standards
- Partner with operational leaders to provide meaningful financial insight and influence commercial decisions
- Maintain high reporting standards, consistently meeting tight deadlines under pressure
- CIMA / ACCA Part Qualified ( QBE considered with relevant experience )
- Background in manufacturing or product based environments
- Strong understanding of costing and financial systems
- =Excellent analytical and problem-solving abilities
- Confident communicator, able to engage across the business
- Proven ability to meet deadlines in a fast-paced environment
- £40,000 - £45,000 (negotiable)
- 25 days holiday + 8 statutory days
- Free on-site parking
- 1pm finish on Fridays!