Reporting to the Head of Finance, your role will involve:

• Preparing and analysing month-end management accounts, including profit and loss, balance sheet and variance analysis.
• Assessing monthly accruals and prepayments.
• Monitoring and calculating stock valuations.
• Assisting in preparing quarterly forecasts and annual budgets.
• Maintaining the fixed asset register and cash flow reports.
• Reviewing balance sheet reconciliations.
• Maintaining product costing information, including overhead absorption.
• Analysing costs, margins and sales pricing to identify efficiencies and improve profitability.
• Supporting improvements to ERP/SAP processes for costing, stock movement and production.
• Holding monthly meetings with other department leads.
• Leading preparation of year-end statutory accounts and liaising with auditors.
• Assisting with projects to strengthen internal controls and processes.
• Collaborating with other departments on costings and raise financial awareness.
• Supervising monthly tasks for the Assistant Management Accountant.
• Providing ad hoc financial analysis and support to the Head of Finance.

TMM Recruitment INDFIN