Preparing monthly management accounts and financial reportsAssisting with budgeting, forecasting, and variance analysisMonitoring cost control and profitability across production linesSupporting decision-making with insightful financial analysisLiaising with operational teams to improve financial understandingEnsuring compliance with internal controls and reporting standards

Produce timely monthly, quarterly, and annual VAT and regulatory filings.Review VAT postings within the purchase ledger, correcting issues and guiding the team on improvements.Provide operational support and absence cover for colleagues involved in overseas purchase ledger and tax processing.Drive improvements to VAT and AP procedures, aligning with current regulatory expectations and internal quality standards.Collaborate with the in house tax team to identify areas of risk and implement practical mitigation strategies.Oversee weekly multi currency payment runs for overseas entities.