Private equity backed fast growing innovative business
Commercial and Strategic focused role
About Our Client
The company is a growing organisation in the industrial and manufacturing sector. It boasts a highly skilled workforce and is known for producing innovative and high-quality products.
Job Description
Prepare precise sales forecasts and manage the month-end sales close process.
Lead and coordinate weekly sales order monitoring for management meetings.
Conduct accurate profit analysis and monitor gross profitability, providing improvement recommendations.
Prepare and post monthly direct costing and revenue journals.
Oversee commercial pricing activities, ensuring compliance with company policies.
Generate monthly P&L departmental reports and structured costing reports.
Support the preparation of monthly and annual forecasts and budget reports.
Assist the Financial Controller with cash flow planning and treasury management.
Drive the implementation of new processes and controls for customer onboarding and order book management.
The Successful Applicant
Qualified in CIMA, ACCA, or ACA.
Strong written and verbal communication skills.
Proactive mindset with a solution-focused approach.
High attention to detail.
Effective team player with strong collaboration skills.
Ability to manage and prioritise workload efficiently.
Proficient in IT, including MS Office, Excel (Pivot tables, advanced functions), and other relevant tools.
Experience with ERP systems.
What's on Offer
An estimated salary range of £50,000-£55,000
25 holiday days plus birthday leave
Access to on-site health cover
Site based with an early finish on Friday
A supportive and friendly company culture
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