Location
Wilmslow, Cheshire | United Kingdom
Job description
About Our Client
Working for a successful, market leading, UK wide organisation. Based in a friendly and supportive team.
Job Description
The duties include:
- Provision of accurate and timely reporting on costs, and overheads.
- Ensure that all Divisional operational month-end, forecast and budget reporting is accurate
- Provide a full understanding of any deviations from budget
- Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
- Assist with commercial reviews, providing financial evaluation and support
- Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
- Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
- Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
- Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
- Responsible for divisional ad hoc labour reporting as required
- Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.
- Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
- Prepare monthly balance sheet
The Successful Applicant
The successful candidate MUST:
- Have experience working in a similar role - Essential
- Be confident working with Excel and manipulating date - Essential
- Have excellent communication skills - Essential
- Be adaptable and keen to improve processes - Essential
- Be able to work in a fast paced environment - Essential
What's on Offer
This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension
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Job tags
Salary
