Salary: £35,000 - £40,000
Hybrid working (1 day from home following training)
Are you a proactive and detail-oriented finance professional looking for an exciting opportunity within a leading manufacturing company? Do you thrive in a fast-paced environment and possess a strong understanding of internal management accounting? If so, we want to hear from you!
You will play a crucial role within the Finance Department, reporting directly to the site CFO. You will be responsible for ensuring the accuracy and timeliness of internal management accounting, costing, and ad hoc tasks, ultimately supporting the site CFO and other senior managers in achieving key business goals.
What You'll Be Doing:
Taking ownership of the monthly management accounts, including preparing sales accrual journals and providing detailed explanations of fixed cost variances.
Developing and maintaining standard costing models, performing monthly cost roll-ups, and conducting variance analysis.
Generating insightful sales and margin reports, including daily sales, monthly PBFE (Profit Before Financing Expense) analysis, and ad hoc reporting.
Managing labour cost analysis and forecasting to provide valuable insights into operational efficiency.
Accurately processing sales rebates and discount tracking, including monthly journal entries.
Conducting p...