Network Recruitment is a leading specialist recruitment agency and your first port of call for permanent and contract Finance jobs, IT jobs as well as Engineering jobs. Established in 1987, Network Recruitment has offered outstanding recruitment solutions to both clients and candidates for 25 years, living up to their credo of "Developing Relationships,...
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Responsibilities:
Automating existing reporting systems, whether financial or non-financial, using tools like Excel Power Query
Prepare detailed margin analysis reports, including gross margin, net margin, and contribution margin
Identify trends and variances, and provide explanations for significant fluctuations.
Prepare comprehensive management accounts for each business unit/export country/manufacturing process.
Analyse financial performance, including revenue, cost of sales, and operating expenses.
Prepare detailed production cost reports, including standard costs, actual costs, and variances.
Conduct in-depth financial analysis, including ratio analysis, trend analysis, and benchmarking.
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