Job Description
Job Summary
To assist the Financial Planning & Analysis Manager with all aspect of Management Accounting, analysis and reporting. Working closely with all areas of the business, becoming a key ‘go to’ for financial information.
Essential Job Duties:
* Carrying out month end duties and assisting FP&A Manager in ensuring the management accounts are reported accurately
* Bookkeeping of company’s COGS and stock accounting
* Bookkeeping for UK Wholesale division
* Monitors and reports on all production cost components.
* Produces monthly management pack for UK Wholesale division.
* Performs analysis on UK Wholesale financial performance as dictated by business needs.
* Maintains the UK standard production costing model, ensuring data used is accurate and up to date.
* Updates & distributes reports on agreed business KPI’s.
* Produce weekly and monthly financial and statistical reports for the Operations Director
* Produce cost per unit analysis for monthly management pack.
* Ad-hoc duties and project work as directed by the FP&A Manager
* Where necessary provide cover for absent team member
* To be responsible for your own Health and Safety and be aware of factors affecting your colleagues in order to maintain a safe environment.
* To report any accidents, potential hazards to your Line Manager immediately.
Qualifications
Experience:
* Graduate or 1 years’ previous experience up to 1 year in an accounts department
Education:
* GCSE level Math’s and English Passes or A Level Passes
* AAT Technician (Level 4) or hold degree in Accountancy / Finance
Skills:
* Working knowledge of Microsoft Excel and Word
* Excellent verbal and written communication skills
* Highly logical with strong problem solving ability
* Able to respond effectively to changing priorities
* Attention to detail
It is a pre-requisite of this position that the candidate should be willing to undertake formal training towards a recognised chartered accounting qualification. Attendance at external courses will be required. Continuous progress on external courses will be a key performance measure for this position.
Additional Information
Perks/Benefits:
* Competitive salary
* Training Opportunities
* Free onsite parking
* Free Hot drinks
* Service Awards