Sherburn-in-Elmet, North Yorkshire
10 months ago
The company have grown year on year since their inception and again have double digit growth planned.
They supply into the largest retailers in the UK and are going through a re-structure to enable them to be ready for high growth and demand of increased input.
The position is initially 6 months however will likely become a permanent fixture of the new team should things work out on both sides.
·Preparation of annual budgets, monthly and quarterly forecasts
·Preparation of multi-million (£) P&L's and Tenders demonstrating high commercial awareness
·Challenge cost and margins within the retail business through variance analysis.
·Production of accurate and timely management accounts including variances
·Oversee full P&L and Balance Sheet
·Management and control of Fixed Assets & Rebates.
·Keeping the company's systems up to date with product updates: new product set up, costs, labour and o/h rates
·Yearly review of direct labour rates and factory overall efficiency
·Producing timely financial reports: sales, overheads, capex, stock reconciliation, labour variance and KPI's reports
·Liaising closely with the Factory Manager
For more information please contact Mathew Kaye at Sewell Wallis
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.