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- Preparation and management of monthly management accounts, taking ownership of the Profit & Loss, Fixed Asset Register, Balance Sheet
- Prepare and develop management information to support with driving understanding and company performance, providing variance analysis of actuals vs budget and variations on the weekly and monthly reporting.
- Conduct profitability analysis for different business segments
- Support initiatives and drive systems/process improvements
- Calculation and monitoring of appropriate stock methodologies across the Group
- Support Procurement in the stocktakes and in identifying opportunities to reduce the material cost per product.
- Validate BOM’s to derive at accurate pricing reviews
- Implement controls and tools to ensure that costs are controlled, authorised and allocated correctly
- Collaborate with other departments to explain daily / weekly / monthly variances in material usage and labour efficiency.
- CIMA qualified
- Experience as a Management Accountant, Manufacturing Accountant or similar role.
- Proficiency in financial modelling and data analysis
- Strong understanding of financial principles, accounting standards, and financial analysis techniques.
- Excellent communication skills, both written and verbal
- Detail-oriented with strong analytical and problem-solving skills.
- Ability to work independently and as part of a team, managing multiple tasks and deadlines effectively.
- Up to £45,000 per annum dependent on experience
- Annual company bonus
- Cashback medical scheme
- Company events and staff engagement initiatives
- Cycle to work scheme
- Death in service cover
- High street and leisure discounts
