Details:
- Salary: £45,000 - 50,000 - Annum
- Location: Wadebridge Cornwall
- Date: 4 weeks ago
Description:
Your new company
A well-established and growing manufacturing business based in Cornwall, with a strong reputation for quality and innovation. The organisation is continuing to expand and offers a collaborative, fast-paced environment where finance plays a key role in driving commercial performance.
Your new role
Reporting to the Financial Controller, you will take ownership of financial planning, analysis, and reporting across the business. This is a highly visible role combining core financial accounting responsibilities with a strong commercial and operational focus.
Key duties will include:
Leading the annual budgeting and quarterly forecasting processes
Developing financial models to support scenario planning and decision-making
Supporting month-end close and management reporting
Overseeing product costing, including standard cost updates and margin analysis
Analysing production variances (labour, materials, waste) and partnering with operations to improve performance
Supporting pricing, new product development, and commercial decision-making
Providing oversight of the purchase ledger function and ensuring compliance with financial controls
Contributing to continuous improvement initiatives across the businessWhat you'll need to succeed
Fully qualified ACA, ACCA or CIMA accountant
Strong experience in a manufacturing or FMCG environment
Solid understanding of standard costing, variance analysis, and operational finance
Proven experience in budgeting, forecasting, and financial modelling
Advanced Excel skills, with exposure to tools such as Power BI
Strong analytical mindset with the ability to influence non-finance stakeholders
Ability to manage multiple priorities in a fast-paced environmentWhat you'll get in return
Opportunity to join a growing, forward-thinking business with a strong market presence
A varied and commercially focused role with real influence on business performance
Collaborative and supportive team environment
Competitive salary and benefits package
Long-term progression opportunities as the business continues to expandWhat you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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