|Location: WOLVERHAMPTON, WEST MIDLANDS||Salary: Salary Negotiable|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: 1|
|Posted: 24 days ago||Reference: 3051040|
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 email@example.com
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