Monthly management accounts for 5 Group companies and reporting monthly financial results to the parent company. Annual Statutory accounts and audit compliance. Managing the costing systems. Overhead absorption with regular monitoring of under/over absorption and labour efficiencies. Customer & product profitability analysis. Cashflow forecasting. Budgeting & variance analysis. Foreign exposure and hedging. Qualifications:
Fully qualified CIMA/ACA/ACCA. Strong analytical skills. Strong Excel skills. Ability to lead, motivate and develop a team. Effective communication skills. Benefits:
25 days holiday, Westfield Health, early finish on a Friday, and a great family-oriented culture.
#J-18808-Ljbffr