Member of the management accounting team in Model Farm Road, partnering with Operations and Support functions. Broad responsibility across all management accounting areas over the duration of the Co-Op programme.
Key areas will include:
Input into budgeting process through taking responsibility for budget inputs, working with the business to set the appropriate budgets and projections and holding others accountable for performance against targets
Forecasting on a quarterly, monthly and weekly basis
Capital appraisal of potential investments, tracking of capital spend throughout project life and at close out, governance of CIP balances, fixed assets register and physical asset cycle counting process
Standard costing of products, development and maintenance of standard costs and the associated ERP work.
Support compliance and internal/external audit activities
Other duties as assigned
Work From Home: Occasional
Travel Percentage: None