Superb opportunity to join an established manufacturing business at a time of growth and development, working very closely with the CFO to provide the commercial insight that the Board needs in order to achieve the projected growth over the next 2 years. Duties will include:-
Responsibility of the Senior Management Accountant Role:-
- Assess costs to determine total costs of operations
- Budgeting & Forecasting – creating and monitoring budgets and forecasting financial performance.
- Financial Reporting – prepare detailed financial reports and variance analysis
- Working closely with departments across the Group to align financial strategy and company goals
- Analyse the KPI’s such as cost and variance analysis, budgetary accuracy, profit ratios and effective financial reporting
- Production of detailed monthly management accounts and commentary
- Assist with an ERP systems implementation
Requirements of the Senior Management Accountant Role:-
- CIMA, ACCA or ACA qualified with a proven track record as a Management Accountant with a strong analytical bias
- Advanced Excel skills to include power BI, Xlookups,Vlookups, pivots etc
- Ability to analyse and reduce lines of data into meaningful information
- First rate all round financial and management accounting skills
Benefits of the Senior Management Accountant Role:-
- Working from home one day a week
- Free on site parking
- 25 days holiday
- Generous pension scheme