Join The Fane
Valley Team

The Job

• Assist in preparing annual budgets, following input from line managers;
• Upgrade and maintain product costings which fully reflect production, distribution, sales and marketing costs;
• Develop & maintain up to date profitability profiles for all finished products;
• Prepare monthly management accounts within Group reporting needs & deadlines;
• Monitor actual results against budget and investigate/explain variances;
• Prepare a monthly margin report by product, customer and region;
• Ensure sales and production forecasts are updated on a regular basis and are reflected in the management accounts forecast;
• Provide financial support to other departments as required;
• Maintain appropriate relationships with customers, suppliers and external organisations eg auditors, inland revenue etc;
• Assist development & implementation of Management Information Systems and financial IT systems;
• Completion of Government Statutory Returns;
• Maintain Fixed Asset Register;
• Grant Application management and return;
• Implementation of LEAN Tools & philosophy into the finance & admin function;

The Person

• ACCA, CIMA, ACA or part qualified;
• A minimum 3 years’ experience in a finance department in industry;
• Proficient in all Microsoft Office Packages;
• Excellent administration skills;
• Be organised and proactive with good planning skills;
• Have excellent communication and problem-solving skills;
• The ability to interact with staff at all levels including senior management;
• Be self-motivated and highly organised;
• Be willing to learn new tasks and prioritise workload;

The successful candidate will be based in Moira, they will be required to travel and work from other Group locations.

Hours of work:  Monday – Friday 9am -5pm.

In return all employees will have access to a Healthcare Plan (includes children up to the age of 18), Company Pension with Life Assurance and an active Health and Well Being strategy.