The Role

- Prepare monthly management accounts, including accruals, prepayments, journals and balance sheet reconciliations.

- Analyse financial and operational data to identify trends, variances and opportunities for improvement.

- Take responsibility for cost accounting, including standard costing, cost allocation and variance analysis.

- Monitor and analyse material, labour and overhead costs, providing insight into financial performance.

- Support budgeting, forecasting and financial planning processes.

- Produce detailed financial reports, dashboards and KPI analysis to support business decisions.

- Investigate cost variances, identifying key drivers and recommending improvements.

- Work closely with operational teams to understand business performance and provide financial insight.

- Analyse profitability, margins and pricing to support commercial decision-making.

- Identify opportunities to improve reporting processes, data accuracy and financial controls.

• - Support the development of reporting tools and systems to improve efficiency and data visibility.