1. Be Part Of A Fast Paced Manufacturing Environment
2. Be an intergral part of the companies growth
About Our Client
Our client is a large organisation within the Manufacturing industry. They are known for their commitment to innovation, sustainability, and creating high-quality products that serve a diverse range of industries.
Job Description
3. Manage annual sales budgets and forecasts
4. Analyse variances and provide actionable insights
5. Prepare financial reports for management review
6. Monthly P&L preparation from Sales to Gross Profit Margin
7. Develop financial models for strategic initiatives
8. KPI reporting on sales, product development, and pricing
9. Understand product costings for margin analysis and growth
10. Create BI reports with internal data architect
11. Draft and review capital expenditure requests
12. Budget and forecast capital expenditures
13. Track capex spend vs budget vs requests
14. Maintain fixed asset register
15. Collaborate with teams to align financial goals
16. Identify process improvement opportunities
17. Assist with annual audit
The Successful Applicant
A successful candidate should have:
18. A degree in Accounting, Finance, ACA, ACCA, CIMA or Exam Finalist
19. Previous experience in FP&A, Accounting, and reporting role within Manufacturing or FMCG industry.
20. Strong analytical skills and attention to detail.
21. Proficiency in financial modelling and forecasting.
22. Excellent communication and presentation skills.
23. Knowledge of financial regulations and accounting policies.
24. Ability to work collaboratively and drive process improvements.
What's on Offer
25. A competitive salary range of £50,000 to £55,000.
26. Standard Pension scheme.
27. 25 days annual leave.
28. 5 Days on site.
29. An inclusive and collaborative company culture.
This is an exciting opportunity to contribute to a dynamic and growing company in the Industrial / Manufacturing industry. We encourage all suitable candidates to apply.