Financial Accountant

Your new company
A well-established and growing manufacturing business based in Cornwall, with a strong reputation for quality and innovation. The organisation is continuing to expand and offers a collaborative, fast-paced environment where finance plays a key role in driving commercial performance.

Your new role
Reporting to the Financial Controller, you will take ownership of financial planning, analysis, and reporting across the business. This is a highly visible role combining core financial accounting responsibilities with a strong commercial and operational focus.
Key duties will include:

Leading the annual budgeting and quarterly forecasting processes
Developing financial models to support scenario planning and decision-making
Supporting month-end close and management reporting
Overseeing product costing, including standard cost updates and margin analysis
Analysing production variances (labour, materials, waste) and partnering with operatio...