Responsibilities
- Preparation of month end reporting and supporting commentary
- Produce monthly reports and analysis for the site including GL cost reports
- Develop a firm understanding of the Finance system (Business Central)
- Customer profitability
- Contribute to the development of Finance KPI’s
- Balance sheet reconciliation
- Fixed Asset Additions & Disposals
- Debtor’s review
- Provide Intrastat & EC sales to centralised finance
- Preparation of annual budgets and quarterly forecasts
- Support in the yearly external audit
- Continuing commitment to continuous improvements
Key Skills
- Fully qualified accountant (CIMA, ACCA, ACA or equivalent) preferred, with good academics & experience
- Experience of working with stakeholders of differing levels of seniority and non-financial stakeholders
- Advanced Excel skills to enable manipulation of multiple data sources to deliver detailed analytics is essential
- Prior experience of Business Central is advantageous
- Self-motivated and able to work autonomously
- Able to prioritise workload