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- Oversee month-end processes including accruals, prepayments, payroll provisions, deferred income, intercompany balances, and tax provisions.
- Prepare timely, accurate financial reports and forecasts tailored for non-financial stakeholders; support managers in understanding key financial metrics.
- Manage inventory controls, including cycle counting variances, stock aging, and WIP valuation.
- Analyse departmental timesheet data and maintain accurate work order records.
- Support product costing and analysis of non-production material costs.
- Monitor and manage miscellaneous expenses, invoice approvals, and correct cost attribution to projects and R&D.
- Review AR/AP processes to ensure compliance and flag concerns to the Finance Director.
- Ensure adherence to relevant legislation, accounting standards, and regulatory compliance, both domestic and international.
- Collaborate with auditors to meet statutory reporting requirements.
- Drive improvements in operational efficiency, cost control, and working capital management.
- Provide detailed financial analysis across income, costs, and production to evaluate profitability and risk by channel.
- Guide stakeholders with clear, data-driven insights to aid performance tracking and strategic planning.Â
- Background from practice or from organisations producing physical products; SME or growth-focused environments.
- Proficiency in financial systems.
- Strong communication and stakeholder management skills.
- Ability to present complex financial data to non-financial audiences.
- High proficiency in Microsoft Excel and general IT systems.
- Strong organisational, problem-solving, and decision-making capabilities.
- Commercially astute with attention to detail and an analytical mindset.
- Ability to work independently under pressure.
