360-Recruitment
If you have management accounts experience, enjoy challenging the numbers, and bringing clarity to complex stock reporting, this role’s for you…
This is a newly created position that has been created to support the Financial Controller.
Day to day, working in a small team, you’ll report into the Financial Controller and be responsible for the stock valuation and margin review.
We love working with this company, the Financial Controller is a great mentor and is someone who will really help you develop your skill set.
Below is a small overview of what you’ll be doing;
- Preparation and review of the Sales and Cost of Sales Reconciliations leading to full product wide margin analysis
- Preparation of the stock reconciliation and analysis
- Preparation of monthly cost of materials
- Reporting on site overheads and daily production to ascertain overhead costs per tonne of production
- Consumables review and calculation including chemicals, wire and packaging
- Shipping analysis and accruals
- Assisting with production of accurate and timely management accounts for all legal entities
- Work with the support functions to prepare the monthly management accounts
- Assisting with production of monthly reforecasts, annual budgets and long-range plans, working with the leadership teams across the UK
- Prepare key KPI’s (incl. Profitability, sales growth and overheads) for key monthly variances and prepare meaningful commentary for leadership
- Improve and maintain periodic cash flow forecasting
For more information, please apply straight away or contact Hannah at 360 recruitment…Even if you don’t have a CV, just get in touch and we can have a conversation.