Producing accurate monthly management accounts delivered to tight deadlines together with sound analysis and investigation of underlying reasons for variances for multiple commercial business units.
Analysis of Gross Revenue/ Net Revenue trends, analysis of Price and Volume variances and ensuring accurate revenue recognition within financial statements.
Financial reporting to various stakeholders on a weekly, monthly and quarterly basis.
To be based at our Basildon site and interaction with operations to ensure efficiency, consistency and business development objectives are achieved.
To provide support to our business operations in preparation of annual budgets and forecasts. Working with detailed financial models in order to project and forecast accurately.
Completion of balance sheet reconciliations on a monthly basis and ensuring stringent controls are in place.
You will have interaction with key operational and sales staff to analyse commercial tenders and margin analysis.
Analysis of fixed asset register and preparation of any business cases.
Provide support to annual audit processes., We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues. We are committed to ensuring that all job applicants and members of staff are treated equally, without discrimination because of sex, gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, nationality, ethnic or national origin, religion or belief, disability or age.

A qualified ACCA or CIMA Accountant with experience in management accounting is essential. Nearly or part qualified would be considered with relevant experience.
Experience in industrial/commercial management accounts preparation and reporting would also be advantageous.
IT literacy, including at least intermediate skills with Excel and Google Sheets are required, and any exposure to Workday and Adaptive Insights is also highly desirable.
Organisational skills and the ability to work to strict deadlines, accuracy and attention to detail.
Strong interpersonal skills are required to liaise confidently with other parts of the business.
An individual with excellent communication and interpersonal skills to provide industry-leading customer service to all internal and external customers.

Apply today, so we can make a difference for generations to come.

Access to our company pension scheme
Discounts on everything from groceries to well known retailers
Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to
24 hour access to a virtual GP, 365 days a year, for you and family members in your household
One paid days leave every year to volunteer and support your community
Ongoing training and development opportunities, allowing you to reach your full potential