Key Responsibilities

• Prepare monthly management accounts and financial reports for executive review.
• Develop, maintain, and improve costing models within a manufacturing environment.
• Assist with the establishment and maintenance of Bills of Materials (BOMs).
• Monitor and analyse Work in Progress (WIP) and production costs.
• Perform detailed variance analysis and provide recommendations to management.
• Participate in budgeting, forecasting, and financial planning processes.
• Prepare financial models and profitability analyses for new products and projects.
• Reconcile accounts, process journal entries, and maintain accurate financial records.
• Manage cashbooks, petty cash, and asset registers.
• Coordinate interim and annual stock counts and ensure inventory accuracy.
• Assist with audits and respond to auditor queries.
• Work closely with production, stores, and management ...