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- Assist in the preparation of monthly management accounts, including profit & loss, balance sheet, and cash flow statements.
- Perform detailed variance analysis and provide insightful commentary on financial performance.
- Support the development and maintenance of annual budgets and rolling forecasts.
- Support cost accounting processes including overhead allocation, product costing, and margin analysis.
- Monitor and report on actual vs budgeted costs for major capital projects
- Partner with operational teams to drive cost control and efficiency initiatives.
- Support the preparation of financial reports for senior management and external stakeholders.
- Assist with year-end audit preparations and provide supporting schedules and analysis.
- Develop financial models to support key decision-making.
- Assist in cash flow forecasting and working capital monitoring.
- Qualified or part-qualified Accountant (CIMA / ACCA) or QBE with relevant experience.
- Ideally proven experience in management accounting within a manufacturing, engineering, or industrial environment.
- Strong knowledge of cost accounting, budgeting, and project reporting.
- Highly proficient in Excel and comfortable working with large data sets and ERP systems.
- Strong analytical and communication skills with the ability to explain financial information to non-financial stakeholders.
- A proactive, hands-on approach and ability to manage multiple priorities in a fast-paced environment.
