Job Description
Qualified Accountant | Costing, Reporting & Commercial Analysis
Your new company
A well-established and growing manufacturing business based in Cornwall, with a strong reputation for quality and innovation. The organisation is continuing to expand and offers a collaborative, fast-paced environment where finance plays a key role in driving commercial performance.
Your new role
Reporting to the Financial Controller, you will take ownership of financial planning, analysis, and reporting across the business. This is a highly visible role combining core financial accounting responsibilities with a strong commercial and operational focus.
Key duties will include:
* Leading the annual budgeting and quarterly forecasting processes
* Developing financial models to support scenario planning and decision-making
* Supporting month-end close and management reporting
* Overseeing product costing, including standard cost updates and margin analysis
* Analysing production variances (labour, materials, waste) and partnering with operations to improve performance
* Supporting pricing, new product development, and commercial decision-making
* Providing oversight of the purchase ledger function and ensuring compliance with financial controls
* Contributing to continuous improvement initiatives across the business
What you'll need to succeed
* Fully qualified ACA, ACCA or CIMA accountant
* Strong experience in a manufacturing or FMCG environment
* Solid understanding of standard costing, variance analysis, and operational finance
* Proven experience in budgeting, forecasting, and financial modelling
* Advanced Excel skills, with exposure to tools such as Power BI
* Strong analytical mindset with the ability to influence non-finance stakeholders
* Ability to manage multiple priorities in a fast-paced environment
What you'll get in return
* Opportunity to join a growing, forward-thinking business with a strong market presence
* A varied and commercially focused role with real influence on business performance
* Collaborative and supportive team environment
* Competitive salary and benefits package
* Long-term progression opportunities as the business continues to expand
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4803186