Greenwellgleeson are pleased to be working with a fast growing manufacturing business based in Coventry.

Responsibilities:
Preparation of draft monthly management accounts pack to present to management for review.
Explanation of variances to budget and prior year in management accounts.
Preparation of accruals, prepayments and inter company journals.
Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
Involvement with weekly stock takes with weekly spot checks carried out.
Calculation and understanding of weekly materials, weekly labour, overhead and distribution costs
Reviewing trends and providing supporting commentary and analysis
Assist in month end reporting and close
Work to support key stakeholders including other departments, auditors and others

The ideal Candidate:
Part Qualified CIMA/ACCA
Strong Excel skills, Power BI would also be an advantage
An understanding or/experience of manufacturing would be an advantage
Experience of analysing information and interpreting data
Communication skills demonstrated by working with a range of stakeholders

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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