Management information and business partnering
- Manage the consistent financial planning, forecasting and analysis of cost activities to ensure accurate reporting to support the company's management in business decision making.
- Responsible for accurate and timing cost & revenue reporting for the individual and consolidated financial result
- Financial process ownership of Project systems including WIP and stock. Contributes to policy development and customization of procedures and practices.
- Personnel cost and headcount finance process ownership
- Support Group Finance Director with coordination of monthly close, forecast, budget and latest estimate activities including interpretation of variances and advice to management.
- Owner of financial investment process for capital expenditure including capex approval system.
- Identify and support with process optimisation and continuous improvement activities.
- Participation and leadership in ad-hoc business development projects.
- Detailed understanding of the manufacturing business processes and information flows including cross functional cross overs. Conducts analyses and provides recommendations for improvements of operations.
- To support the Group Finance Director with ad-hoc assignments as required.
Financial Accounting
- Assist with maintaining and controlling (and implement where deemed necessary) strong financial controls within the Group.
- Reconcile stock for month end reporting
- Reconcile and monitor for accuracy work in progress for month end reporting.
- Assist with the preparation and consolidation of Group budgets.
- Assist with the production and consolidation of monthly Group management accounts in accordance with the month-end timetable.
- Variance analysis and preparation of commentary to accompany monthly Group management accounts.
- Assist with the year-end audit process throughout the Group to ensure that it runs smoothly.
- Maintain knowledge of UK GAAP issues and ensure compliance.
Provide cover for other roles within the finance team as and when necessary