An established £14m turnover manufacturing group is seeking an experiencedCommercial Accountantto support financial planning, reporting, and operational decision-making. Reporting to the Financial Controller, this is a key role focused on cost control, systems development, and delivering high-quality financial insight.
This is a newly created, permanent position, with scope for progression within a fast-growing group
Key Responsibilities:
1. Preparation of monthly management accounts and financial forecasts
2. Conduct detailed cost analysis, track margins, and lead initiatives to identify and deliver cost-saving opportunities
3. Develop and manage key financial KPIs to monitor business performance and support strategic decision-making
4. Provide clear variance analysis and forecasting to highlight financial trends, risks, and opportunities
5. Support the annual budgeting process and contribute to longer-term fin...