Job Description

:

For this Management Accountant position, you will assist the Senior Management Accountant in preparing financial reports and the information behind this, throughout the organisation and wider Group.

Some of the key responsibilities for this successful person would be but no limited to:

• Completing the month-end routine to ensure monthly financial reporting is accurate, and complete with comments on areas of note. This will include: stock valuation, various reconciliations, accruals

• Assisting with the preparation of the monthly management accounts and distribution of departmental reports based on financial spend v budgets

• Completion of periodic monthly reports to Group

• Standard costs to be up-to-date and accurate for all items produced on site

• Regular review of standard costs and purchase prices of products produced by sister companies and that profitability is in line with the Transfer Price Agreement

• Determination of new standards each year for production targets (speeds, yields) as well as labour and energy overhead rates

• Preparation of theoretical costs for new products

• Develop close links with departments (eg sales, marketing, production, NPDI) to help them achieve their KPI\xe2\x80\x99s

• Model building to determine future profitability levels

• Identifying opportunities for product construction improvements

• Regular analysis of product variances versus standards

• Reporting explanations for significant variances throughout all levels of the business

• Assisting when required with preparation of forecasts

• Assisting with all aspects of the annual budget process

• Provide information to the external auditors in a timely and accurate manner

• The role will have opportunities be involved with various projects and teams around the business (often unsupervised) and will include: CiP teams, stock takes, NPD&I, product teams.

Requirements

The successful Management Accountant will be/have:

• Be a Part Qualified Accountant - (CIMA)

• Study support is offered to become a Qualified Accountant

• Experience working in a manufacturing environment would be great, but not essential

• Experience of preparing management accounts is important.

• Have a can-do attitude and be willing to be involved in all aspects of the business

• Able to demonstrate initiative and be naturally inquisitive

• Excellent interpersonal skills and an ability to communicate with both financial and non-financial stakeholders

• Able to make the numbers seem meaningful and easily understood to non-finance staff

• Able to plan/prioritise and deliver against deadlines

• Excellent attention to detail

• Able to demonstrate sound judgement based on knowledge and understanding

• Ability to develop systems and tools to facilitate timely and accurate financial and KPI reporting

• Competency with Microsoft Excel (pivot tables and lookups), Word and PowerPoint.

• Experience of SAP and Power BI would be icing on the cake, but not essential.

Benefits

You will find opportunities to achieve your goals, contribute to the lives of others, and build a brighter, smarter future, together.

• Competitive salary

• Office based, but flexibility on occasion

• Company Pension

• Food and eating facilities

• Cycle to work scheme

• Free parking

• Gym membership

• On-site gym

• On-site parking

They have big ambitions for the future - and therefore want to speak to the right individuals with the right energy and values to take them there.

Please contact for a confidential discussion

Connectment