A fantastic opportunity to progress the team in Cardiff reporting directly into the Finance Manager. Looking for someone who can bring experience and improve efficiency. You will be responsible for a range of responsibilities day to day within a growing company and industry.
My client is a company that deliver on the challenges set by a rapidly changing railway environment. My client is constantly looking to adapt to not only meet but exceed the expectation of its customers and stakeholders. The continual maintenance and upgrading of the UK's rail network remains a key task that my client is fully committed to and one in which they are increasingly leading the field. Thinking, investing and operating at the forefront of the industry trends ensures the have the capabilities to meet the future demands of customers.
Assist in the preparation of management accounts to trial balance for the business.
Accurate allocation and reporting of actual cost to individual production jobs and cost centres in a timely manner.
Liaise with payroll and production to ensure all labour allocations are submitted, processed and reconciled.
Liaise with inter company trading partners to ensure full visibility and reconciliation of recharges.
Liaising with commercial team in preparation of the cash flow forecast.
Development, preparation and presentation of KPI's
Ad hoc reporting and projects as requested my management and key stakeholders and assist with system and process maintenance to maintain and improve controls
Reporting: Distribution of well presented, accurate and timely, weekly and periodic reporting relating to the performance of revenue, cost, sales ledger and purchase ledger
Budget: Supporting the finance manager ensuring effective budgetary control
Process: Day to day maintenance of DFA and summit controls and documentation of all summit access, segregation duties and delegation of authority to sign off spend.
Qualified accountant with 3 years management accounting experience
Strong excel skills
Driven individual to help develop others and progress the current team in place
Constant individual development
Exposure to key stakeholders
Chance to develop and enhance the growth of those around you with like minded finance individuals