Working closely with the Financial Controller and operational teams, you will play a critical role in delivering insightful financial analysis, supporting budgeting and forecasting processes, and driving performance improvements across the business.
Key Responsibilities
Support the month-end close process.
Prepare monthly financial statements and analysing variances between actual and forecasted results.
Producing annual budgets and quarterly forecasts
Reconcile inventory balances and oversee fixed asset reporting.
Analyse production and manufacturing performance, including material usage, labour efficiency, and cost variances.
Maintain and enhance standard costing models to ensure accurate product costing and margin analysis.You must have experience analysing costs, strong budgeting and forecasting skills and be a confident communicator. You must also be available to start a new role at short notice.
If you would like to hear more about this position please call Kathryn at Pure Cambridge or apply below
Salary description
£28.00 - £28.00 per hour