- Manage the month end process, ensuring timely and accurate reporting. This will include P&L analysis and full balance sheet reconciliations.
- Working capital management and cash forecasting
- Leading the stock costing process, ensuring accurate and timely cost information for effective margin analysis and product decision-making.
- Lead the annual budgeting and monthly forecasting process to support the decision making process
- Preparing and presenting monthly performance analysis and management reports, highlighting risks and opportunities.
- Build effective working relationships with cross functional business partners to drive process improvements, and delivering key business metrics and insight to enable informed decision making
- Providing insight into key business metrics (e.g., profitability, efficiency, operating gearing) to drive informed strategic decisions
- Manage a small team and ensure appropriate training and development is undertaken.
- CIMA, ACA or ACCA Qualified
- Ability to drive change across the business, improving processes
- Strong business partnering and interpersonal skills