- Produce management accounts along with supporting analysis and commentary.
- Involvement in the budget and forecasting process and ensuring that volumes, prices, costings and margins are accurate.
- Manage accruals and prepayments.
- Support Operational Managers with both one off projects.
- Identify and understand the cost and revenue drivers in various operational areas.
- Gain understanding and build up expert knowledge of SAP and business warehouse.
- Management and Commercial Accounting experience
- Data analysis experience and interpretation
- Experience of communicating with non-financial staff
- Willingness to be flexible about the role and the boundaries
- Strong Excel
- Qualified candidate
- Competitive basic salary and package