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Main Duties and Responsibilities
1. Production of monthly reports for
the business i.e. Sales and Profitability Analysis,
Product and Customer profitability review and analysis
etc
2. Detailed analysis of volumes, yields
and efficiency variances. Compare actual results with
budget and prior year and carry out investigations into
material variances.
3. Completion and review of monthly
P&L.
4. Balance Sheet control account reconciliations.
5. Ensure proper stock control procedures
are in place and stock counts / valuations are performed.
6. Budget preparation.
7. Preparation of Quarterly Review management
pack.
8. Assist in preparation of year-end
Statutory Accounts and liaising with the auditors.
9. Assist Finance Manager with ad-hoc
projects as they arise Skills/Experience
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