What you need to know
You will work as a Financial Planning & Analysis Manager for our client, a start-up organisation in the South East.
There are two distinct elements to this role:
Plant Financial Planning
Analysis & Inventory Cost Accounting
This is a permanent role with a very attractive and innovative financial package. You will be part of a small finance team and will report into the CFO with a strong relationship with corporate.
Your new job
You will provide support for financial close and financial planning cycles and you will support the operations team.
Key duties & responsibilities:
Planning – preparation of plant budget and forecast
Plant spend – working closely with cost center owners to review budget and forecast
Spend allocations – allocate production costs to inventory
Strategy support – enable key business decisions by supporting business case preparations
Inventory accounting – transaction accounting and balance sheet management
Cost of goods – Analyse plant production cost variances, track and reconcile inventory production costs
Inventory valuation/costing – determine plant inventory, overhead absorption, and standard costing methodology
Inventory month close – complete in line with schedule
Compliance – ensure transactions are completed in accordance with GAAP and Sox requirements
Qualified Accountant with at least 7/8 years’ PQE (ideally some in a start-up organisation)
Strong knowledge of Manufacturing and Supply Chain
SAP experience and strong on Excel
Can do, will do attitude
Flexible, strategic mindset
Apply for this job now by emailing your WORD formatted CV to Kieran McKeown.