Financial Management Specialist
4 weeks ago
Job Title: Financial Management Specialist
Your new company
A fast-growing dynamic manufacturing business based in Pembrokeshire. We are excited about the future of the business and hence prospects for your role there.
Job Role: As a Financial Management Specialist, you will be responsible for:
- Weekly/monthly site performance analysis
- Complete and review site KPI's
- Complete accurate and timely product costings, understanding the drivers for change
- Understand and investigate production variances
- Provide constructive challenge to Manufacturing and Supply Chain and drive improvements
- Attend and contribute towards daily/weekly production meetings and assist in performance reviews
- Attend and contribute towards Material Change Meetings & Factory Development Meetings
- Attend and contribute to Site Accountant forums & Central Finance meetings
- Assist in site budget and forecasting
- Overhead Cost centre management
- CAPEX tracking and forecasting
- Identify opportunities to develop and improve financial processes
- Assist in highlighting stock control issues
- Assist with year-end audit
- Maintain fixed asset schedule
- Complete Balance Sheet Recs
- Update ERP system with up to date bill of material information to ensure accurate materials ordering
- Assist in the rolling over of BOMs to the following Financial Year ensuring accuracy versus reported movements year on year
- Cover for the Site Finance Controller when required
Requirements: To be a talented Qualified Accountant with a background in management accounting or a varied practice background. You should be highly analytical, have an eye for detail, and strong interpersonal skills with finance and non-finance people alike.
What you'll get in return: A challenging all-round role working in a dynamic friendly team. Flexible working options including some homeworking available.
If you are interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion on your career.
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