Reed are working with a manufacturing company based just outside Cardiff who are looking for a Internal Controller. This role for the right person the company are offering a study ACCA package.
Starting Salary is £21,000 but increases by £1,000 on completion of probation.
The salary then increases by a further £1,000 for three years if KPI's are reached
Scope and Purpose:
Maintain and provide financial information to support cost management within our clients business. Under supervision, perform analysis of financial (cost) and prepare reports in an accurate and timely manner for management, maintenance and planning.
Plan and complete weekly and monthly physical audits of a wide range of inventories held by the company
Prepare and analyse the companies cost & expenses and compile all supporting data
Establish and coordinate the budgeting systems and procedures, monitor, consolidate annual budget plan and monitor actual performance against budget
Manage companies budget analyse expenses by product or product line
Produce budget, forecast and performance reports for senior management
Prepare and submit statistical reports for the comparison between the current situation and budgeted forecasts
Provide analytical support for the budget projects and deal directly with departmental managers
Monitor the cost and effectiveness of activities to optimise resources, prioritise spending and achieve timeliness.
Analyse actual versus standard costs and prepare variance reports
Analyse and report on productivity and utilisation
Implement the organisation’s cost and control policies
Contribute to planning and decision-making within the finance team so that the strategy and performant is aligned with other business strategies
Prepare information for external agencies and consultants
Coach and provide instruction to production areas on SAP
Provide cover and support for the Internal Control Manager to ensure continuity
This position will appeal to candidates who are working towards or possess an accountancy related degree. You will need to have the eagerness and drive to want to progress and develop their career in auditing/compliance in a manufacturing environment.