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About Your New Company
Your new company is a global manufacturing business with the UK division based in Newbury.
Your New Role
Reporting to the Group Financial Controller, you will be responsible for:
1. Preparation of monthly management accounts, including journals, accruals, and prepayments.
2. Preparation of management reporting packs and KPIs.
3. Weekly P&L accounting to contribution level, passing variance reporting, analysis, and investigation.
4. Supporting the preparation of year-end statutory accounts.
5. Acting as the contact for internal and external audits.
6. Providing various cost analyses – direct and indirect labour, material usage, overhead analysis by cost centre.
7. Maintaining standard costing and Bill of Materials.
8. Generating Gross Margin reports and analysis.
9. Participating in budgeting and forecasting, working with cost centre managers to provide meaningful predictions.
10. Performing monthly balance sheet reconciliations.
11. Managing stock control, stock provisions, and stock takes.
12. Conducting capital expenditure appraisals and project tracking.
13. Overseeing purchase and sales ledgers and credit control activities.
What You'll Need to Succeed
ACCA / CIMA qualified or experienced management accountant. You should be self-motivated, a self-starter, and a good team player.
What You'll Get in Return
A competitive salary and benefits package. Hybrid working - a minimum of 2 days in the office per week.
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