Your newpany
Is a leading pharmaceuticals manufacturer based in Kidlington, they have been established for over 15+ years and have grown to be a global business.
Your new role
24 Hours per week (3 Days onsite at the Kidlington office)
Responsibilities:
1. Monitoring the performance of the manufacturing operations, developing and reporting key metrics, reporting and analysing variances, reviewing BOMS and other standing data for accuracy and integrity
2. Develop and maintain the budget and forecasting processes and reports
3. Month end financial closing and reconciliations, in particular labour, inventory and cost of sales reporting
4. Prepare the monthly management accounts and draftmentary vs budget
5. Support payroll
6. Adhoc projects
7. Providing ad hoc support for the Finance Assistant with transactions and cash payment
What you'll need to succeed
8. Relevant finance qualification
9. Experience in a Manufacturing Environment with an understanding of manufacturing accounting, inventory management and cost control
10. Confident user of ERP Software. Good Excel, Word and PowerPoint skills
11. Goodmunicator – spoken and written
12. Creative and able to propose and implement process improvements
13. Self-starter