Description
Interim Commercial Management Accountant job for a 12-month period with our Edinburgh based client. Reporting to the Head of Finance you will be responsible for:
- Preparing monthly KPI reports for both finance and non-finance managers
- Supporting the budget setting process with forecasts relating to operational performance
- Monitor performance against budget, analysing variances and liaising with operational managers
- Deliver continuous improvement of processes and procedures including monthly reports
- Supporting commercial decision making through the financial appraisal of operational projects
- Conduct investment appraisal for Capital Expenditure Projects
- Developing a cost model to accurately estimate the cost of production
To apply you must be a fully qualified Accountant with Advanced Excel and Financial Modelling skills. You will have a track record of operating in Commercial Finance supporting commercial teams or production within a manufacturing type business. You will have first class written and verbal communication skills. Salary: £50,000 - £55,000 per annum.