Oldham, Lancashire
Medlock Partners Limited
- An integral part of the Finance team
- Pension and Private Medical
- Annual profit share scheme.
- Monthly submission and reporting of Management accounts.
- Timely and accurate production of audited accounts to strict deadlines.
- Generation of precise short-range forecasts.
- Providing commentary and insight on variances and their drivers.
- Budgeting and Forecasting.
- Preparation of a comprehensive budget pack and periodic forecasts, including sensitivity analysis for key drivers and assumptions.
- Monitoring and reporting on departmental expenditures, offering financial support to cost centre managers.
- Cash flow forecasting and modelling to manage payments and review business scenarios.
- Involvement in all financial aspects of commercial proposals, making recommendations based on costs and revenues.
- Maintaining accuracy and integrity of manufacturing and supply costs within the estimating system.
- Effective oversight of current process controls to maintain account margin throughout the supply lifecycle.
- Improving accuracy and quality within the sales/estimating proposal process through ongoing reviews.
- Enhancing and overseeing the sales procedure by reviewing and developing process flows for long-term customer margin improvement.
- Developing and maintaining a robust management system for all processes associated with the technical services team.
- Ensuring decision-makers understand the financial implications of their actions and potential projects.
- Recommending and evaluating opportunities to reduce costs across the business.