A rapidly growing manufacturing company in North Sheffield. Part of a larger Group, but with a family run culture they have ambitions to double turn over in 3-5 years.
The most attractive parts about this business has to be investment in their people. This is a great role getting hands on experience of managing a team and career progression.
Reporting to the Finance Director but heavily involved with the senior leadership team across the business
- Prepare the monthly management accounts for sites delivering a profit and loss for each which all feed into a consolidate set of accounts.
- Review and allocate all stock transactions within the month to the relevant sale or purchase.
- Provide margin analysis at various reporting levels. i.e per despatch, per sector, per site
- Material price variance analysis and posting of journal.
- Provide analysis on variances to budget including commentary for the FD and MD to review
- Support in the preparation of the budgets annually
- Collation of required information for the annual audit.
You will be;
- Proven work experience as Management Accounts or similar role.
- CIMA/ACCA qualified
- Experience in budgeting and forecasting.
- Outstanding organisational skills.
- Good I.T skills with the ability to manipulate data and analyse statistics.
- Emotional intelligence and empathetic.