- Preparation of monthly management accounts
- Develop and maintain product costing models to support pricing and profitability analysis
- Conduct detailed gross profit analysis, identifying drivers of margin variance and opportunities for improvement
- Lead the annual budgeting process, including forecasts and reforecasts
- Partner with commercial, production, and operational teams to provide financial support and challenge decision-making
- Support the Finance Director with ad hoc projects, reporting, and business improvement initiatives
- Ensure compliance with financial controls and governance requirements
- Manufacturing experience would be preferable, or exposure to product costings and gross margin analysis
- A willingness to roll their sleeves up and undertake day to day finance activities
- A genuine desire to actively contribute new ideas and initiatives across the business
- Excellent interpersonal skills with the ability to interact appropriately with individuals at every level of the business and successfully manage external relationships
- Excellent excel skills
- Results-focussed, a can-do attitude and the ability to constructively challenge ideas
- Our client is open to candidates who are part or newly qualified