To ensure accurate performance reporting (detailed P&L review for completeness and production of depot detailed performance reporting) and reviewing these with Department Managers to formulate corrective actions, understand impact of actions on forecast outcomes etc.

Client Details

Fully Qualified or qualified by experience with 5years +
To ensure accurate performance reporting (detailed P&L review for completeness and production of depot detailed performance reporting) and reviewing these with Department Managers to formulate corrective actions, understand impact of actions on forecast outcomes etc.
Budgeting is also a key part of the role.
Multi site experience an advantage
Willing to travel between sites

Description

Complete budget and forecasts for agreed areas of the business in partnership with appropriate key Stakeholders Identify and investigate variances, support business in undertaking corrective action and challenge areas of underperformance

• Relentless focus on costs and value for money
• Provide commercial and analytical support for projects, process changes and investment appraisals including post-investment review
• Analysis of investment opportunities and provision of accounting data for various projects and supporting throughout acquisition process and transition into business as usual

Profile

a confident accountant, who has energy and commitment able to communicate effectively with all levels of management

Job Offer

Good basic salary plus car and this role requires travel to sites within UK