Description

• Prepares reports analysing inventory aging in order to calculate provisions for Obsolete and Slow-Moving Inventory (OSMI)
• General Ledger: Preparation and posting of accurate and timely journal entries, including but not limited to, Cost of Sales, inventory and a variety of other manufacturing variances. At all times maintaining and controlling General Ledger integrity and system processing.
• Liaise with senior management to assist in the preparation of annual budget and periodic forecast returns, providing detailed breakdown of the P&L and salient balance sheet items in readiness for corporate review.
• Monthly Orderbook Reporting
• External Audit: responds to external audit requests on a timely manner and closes out open items and issues in a professional manner.
• Standard costs: control and processing of the annual standard cost roll procedure in SAP. In addition, perform regular standard cost updates as required by the business.
• Quarterly Reporting: including OSMI, Goods in Transit, IC Profit in Inventory, IC Profit in Freight and Performance Obligations, to name a few.
• Monthly: Cycle counting controls for Bradford and GXO sites.
• Reconciliations: Performs monthly balance sheet account reconciliations, which may include various accruals and prepayments, obsolete and slow-moving inventory provisions and any other requisite balance sheet reserves. Performs controls over accounts and helps meeting the companies SOX and audit requirements.
• Assists with the coordination of the annual physical inventory preparation, count and reconciliation including book to count investigation and explanation.
• Reports: Provides timely, accurate and professional reports that may include daily input / output updates, weekly shipping forecasts, inventory analysis plus annual federal and state tax type schedules required by both domestic and international locations
• Analysis: Performs as hoc analysis and works with operating personnel to identify cost and product cost issues and opportunities
• Inventory: Prepares analysis and reports on inventory on a weekly and monthly basis and provides to local management. Ensures Inventory and WIP accounts are clean and cleardowns are done in a timely manner.
• Reconcile Consumption balances and investigate orders that are causing reconciling differences, then monitoring orders until items are closed out.
• Manage National Statistics Reports

Requirements

• Ability to identify and investigate trends and potential issue.
• Proficient in Microsoft office applications
• Problem solver
• Manufacturing experience
• Excellent communication skills
• Worked with Standard Costing system.
• Part/Fully qualified CIMA/ACCA (or equivalent)
• Degree level, desirable

Benefits

• Cycle scheme (After probation period)
• 7% Employer Pension Contribution
• 25 Days Holiday + 8 Bank Holidays (Option to purchase 5 days after probation period)
• Westfield Health Medial Cash Plan Cover
• Death in Service Benefit of 4 x salary
• Electric Car Scheme (After 1 year employment)
• Enhanced Maternity & Paternity Policies
• 10% of salary in shares after 1 year of employment
• Employee Assistance Program

Training + Development

Interview process

Visa Sponsorship

Security clearance