Location
Blackburn, Lancashire | United Kingdom
Job description
- Responsibility for the monthly preparation of results by 1pm on working day 3. Full P&L and balance sheet plus various statistical reports also part of month end reporting suite
- Preparation of the site's management accounts pack and KPI reporting and delivering the results in the monthly factory management meeting.
- Preparation of the annual budget, ensuring it is understood by the site and regional management team. Regularly monitoring the site performance to the budget.
- Key liaison for the site's annual audit
- Cost analysis and analysis of profitability across the site by customer and product. Maintain and control the standard costs in the site ERP system.
- Ensure customer price contracts are reviewed with increases/decreases processed in a timely manner.
- To control working capital levels and minimise overdue debtors
- Involvement in the management of the site through daily contact with the factory management team.
- Assisting the site senior management team with the formulation and implementation of site policies and strategy.
- Fixed asset management and new capital project authorisation
- To effectively manage the resources within the Finance department.
- To lead continuous improvement initiatives and to drive efficiency through the business.
- Oversee the payroll authorisation process.
- Managing slow moving stocks, both finished products and consumables, with the aim to minimise the site's exposure
- Working with other Superfos UK sites to develop best practice within the finance function
Job tags
Salary
£45k - £55k per annum
