Management Accountant

Recruiter
Michael Page
Location
Derbyshire, England, Buxton
Salary
GBP50000 - GBP55000 per annum
Posted
15 Aug 2022
Closes
12 Sep 2022
Ref
JN -052022-5627942
Contact
Nicola Shellard
Where will they be working?
From our office
Salary band
£50,000 - £60,000
Hours
Full Time

To proactively participate in the preparation, reporting & interpretation of financial results and forecasts for the business operating unit while working with plant/financial controller, finance staff and key members of the local management team.

Client Details

My client is an International Manufacturing business whose site is well established in the local area. Having recently been bought they are now going through a period of change and growth.

Description

  • Reporting, Planning, Forecasting
    • Responsible for preparing month end numbers to tight deadlines including variance reporting, and sales & margin analysis
    • Provide weekly flash / forecast figures, with explanation of key drivers
    • Assist in the preparation of the monthly forecast and annual budget
    • Work with other functions to understand variances & reporting on improvement plans
    • Comply with Corporate reporting requirements and deadlines
    • Participate in plant reviews, ensuring appropriate internal controls are maintained
    • Balance sheet reconciliations and reviews
    • SOX procedures and controls assessment
    • Support the external and internal audit processes
    • Ensure compliance with global financial policies and procedures, including US GAAP and local reporting requirements
  • Future Initiatives and Projects
    • Provide support and analysis for ad hoc projects and initiatives
    • Support the delivery and preparation of capital investment proposals
  • Provide financial analysis & reports to drive continuous improvement
    • Evaluate data and reports with a view to spotting trends or opportunities to drive the business forwards
    • Ensure reporting is of a suitable quality to improve decision making
    • Support the collection of cash processes and escalate issues, as and when required

Profile

  • ACA/ACCA/CIMA qualified
  • Experience of financial/managerial accounting
  • Experience of ERP systems (e.g. QAD, SAP)
  • Working knowledge of Microsoft packages, including Excel to an Advanced Level
  • Ability to identify and share best practice
  • Ability to communicate at all levels
  • Excellent time management and ability to work to deadlines

Job Offer

A competitive benefits package as well as a real opportunity to progress.

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