Are you an experienced Management Accountant looking for a new and exciting opportunity?
CIMA/ACCA/ACA Qualified? Have you worked in or want to work in the Manufacturing Industry? If so this Opportunity may be for you.
Role - Permanent, full time.
Job title - Management Accountant
Hours - Monday to Thursday 8am to 16.45pm and Friday 8am to 12.30pm
Location - Telford
Salary - Competitive
Employee Assistance Programme which can offer independent confidential advice on several areas including: Financial Wellbeing, Mental Wellbeing, Physical Wellbeing
Life Assurance Cover
Salary Exchange savings linked to colleague pension scheme contributions
Corporate Discount Portal
Healthcare Cash Plan
25 Days Holidays plus 8 bank holidays
Free Car Parking
Duties and responsibilities
Operations KPI reporting
Budgeting / forecasting
Purchasing material cost analysis
Commercial team business partnering to understand annual sales budgets and long term 5-year sales planning.
Daily / weekly monitoring of sales performance against budget
Margin analysis - by project
Project controlling - monthly reporting and ensuring auditable approved documentation for audit purposes
Stock monitoring - understand stock movements with wider business with aim to optimize stock holding
Stock costing - cost roll-ups and annual revaluations
Operations reporting - weekly KPIs, validate saving initiatives
Budgeting / long range P&L and balance sheet (3 years)
Hourly rates calculation - labor, machine, overhead
Daily sales monitoring and weekly 3-month sales outlooks vs plan
Purchasing analysis - material costs budget vs plan
Management accounting - understanding of actual result vs latest view / commentary
Business Review Meeting reporting - commentaries / bridges prepared for Group Board
To support other areas of department during periods of absence
CIMA/ACCA/ACA (at least part qualified)
At least 3 years in a management accounting role
Proficient in excel
SAP preferred or other ERP system
Sector experience in manufacturing /industry preferred
To undertake other duties consistent with nature of position and level of responsibility
Closing date is 08th July 2022
Hawk 3 Talent Solutions are acting as an Employment Agency on behalf of its client
Hawk 3 Talent Solutions are committed to the selection, recruitment, and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future.