Assistant Manager/Deputy Manager-Accounts

PRAN Group; United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job description

• Prepare and present timely and accurate monthly, quarterly, and annual management reports
• Conduct in-depth variance analysis (Actual vs. Budget vs. Forecast) and provide meaningful commentary on financial performance
• Analyze product, project, and customer profitability
• Lead the annual budgeting process in coordination with various department heads
• Prepare rolling forecasts and update them periodically based on actual performance and changing business conditions
• Analyze costs and identify areas for cost reduction and process improvement
• Oversee inventory accounting and ensure accurate valuation (FIFO, Weighted Average, etc.)
• Monitor overheads and ensure they are within budgetary limits
• Implement and monitor standard costing systems
• Provide financial analysis and support for new projects, capital expenditures, and business initiatives
• Act as a finance business partner to operational teams, providing them with financial insights to aid decision-making
• Supervise, mentor, and guide a team of junior accountants