Role Overview & Specifications

The primary objective of this position is: To support the Financial Controller in delivering effective cost management and control within the operation function. Management of the month-end close process, through proactively working with operational managers to ensure a reliable and accurate close within the agreed timetable. Analysis of operational and business KPI’s, proactively using the results to confidently challenge the managers on drifts, while maintaining a strong relationship.


Key responsibilities and performance measures for this role:



  • Challenge BOM integrity, through the understanding of our manufacturing processes.

  • Thorough understanding of costing mechanism and ability to implement changes where necessary.

  • Calculate the annual standard cost and analyse the results to ensure accuracy.

  • Monthly analysis of deviation to standard as part of the month-end close process and working with the business to resolve incorrect drifts and implementing processes to prevent future occurrence.

  • Take ownership of the operational cost centres to ensure business processes are followed and expenditures are controlled.

  • Monthly close meetings with cost centre managers to review the accuracy cost centre prior to closing

  • Monthly reconciliation of relevant balance sheet accounts, includes understand and reporting on risks and opportunities identified

  • Understand direct drivers of contribution, with the ability to calculate drifts.

  • Understand impacts on margin outside of contribution, with the ability to analyse and explain

  • Monthly reconciliation and Analysis of PPV and GRNI

  • Own the inventory management process, including stock take and monthly reconciliation and analysis, including obsolete stock evolution.

  • Support the annual budget process and quarterly re-forecast.

  • Health and safety policy, and ensure that any specific responsibilities are adequately delegated in their absence


Minimum Qualifications / Experience required:



  • ACCA/ CIMA Qualified

  • Bachelor’s degree or advanced degree in accounting, finance or a related field


Key behavioural competencies:



  • Excellent interpersonal skills with the ability to effectively challenge all levels of management on cost control.

  • Analysing and interpreting data

  • Self-motivated with the ability to use own initiative to seek a solution

  • Able to work well with all levels and functions within the group

  • Experience in interacting with auditors and other advisors

  • Excellent attention to detail

  • Analytical skills, advanced problem-solving skills

  • Critical thinking skills

  • Strategic thinking

  • Integrity, honesty

  • In-depth knowledge of, accounting standards, controls, financial regulations and legislation


Additional skill requirements:



  • SAP experience desirable

  • Strong Excel skills

About Hozelock

Hozelock is an actively verified employer hiring talent across technology, engineering, and operations.

  • Headquarters: United States / United Kingdom
  • Company Size: 1,000+ employees
  • Trust Rating: 95 / 100 (Official Registry Audited)

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