Reed Finance
01 Aug 2017
14 Aug 2017
Contract Type
Full Time
Reed Finance are currently working in partnership with a prestigious organisation to help them recruit a permanent person to join there establish finance function.
The role is primarily responsible for related controlling tasks such as reporting, analysis, forecasting, planning/budgeting. You will Drive and direct the business and prepare all relevant information
for the senior management team to take the right decision.

You will be working to tight deadlines in a fast paced environment. This is the ideal opportunity for a part qualified accountant desiring progression in their finance career in a growing company.

Your duties will include:
 Prepare monthly reporting and analysis (Bridge, Cost-Price-Balance, Manufacturing Controlling, Material Controlling, Sales Controlling, Non-material savings, Capex, Cost Center).
 Contribute to the monthly review meeting (MRM) by providing data, analysis and comments.
 Accurately and timely prepare the rolling and quarterly forecasts including analysis, validation and presentation.
 Accurately and timely prepare the three years planning/budgeting including analysis, validation and presentation.
 Calculate overhead rates, hourly rates and standard costs.
 Support the preparation of Facton data sheets and review and check PERs as a project controller.
 Support the preparation of Capex requests and prepare the economic justification of Capex requests.
 Prepare make or buy decisions (financial impact).
 Ensure compliance with applicable standards.
 Actively challenge the way things are being done and initiate and implement improvements.
 Prepare additional reports and execute additional projects/activities as required by laws/regulations or as instructed by the company management.

The client is offering:

* A competitive salary
* Performance related Bonus
* 37.5 hour week
* 25 annual holiday days + 8 stats
* Pension scheme
* Life Assurance Policy
* Private Health scheme

Should this unique opportunity be of interest please email your CV directly to

Reed Specialist Recruitment Limited is an employment agency and employment business

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