MODPLAN  Salary

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IMPERIAL BUILDINGS BRIDGE STREET WEST END ABERCARN NP11 4SB
TIN: 01802513
 Manufacture
Rating of the company

MODPLAN
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MODPLAN is looking for employees for positions:

management accountant

  • management accountant
  • production supervisor
  • hgv driver
  • business development manager
  • production manager
  • production operator
  • mechanic

Working hours

  • full-time | Permanent

Responsibility

  • overseeing the timely and accurate weekly and monthly accounts and financial analysis, including commentary
  • assisting in the preparation of the monthly forecast, annual plan and 3-year planning exercises for the site
  • completing regular financial analysis for both labour and yield to enable the operational teams to be proactive in mitigating financial losses
  • ensuring strong financial controls exist around all aspects of the business unit, including stock management and allocation
  • controlling and challenging operational overhead spend to identify opportunities for savings and mitigation to prevent overspend
  • support of Stock Management- Packaging & Raw Material
  • identifying any capex opportunities including calculation/verification of any associated benefits and the payback period. To control spend throughout the capex spend and assist with post investment reviews
  • to deliver financial training to non-finance stakeholders within the business unit team to ensure the teams are clear and accountable on their roles in the finance process, from correctly using purchase orders, so accurately inputting data into Business Micros and Sage 200

Requirements

  • accounting: 1 year