Job Description

This role will be a fixed term contract with an immediate start.

Budget and Forecasting and Month End Management.

Assistant Management Accountant duties to include, but not limited to:

• Generate key reports on Added Value and BSL profitability to inform Business decision making, provide relevant and timely reporting on a weekly basis with clear concise commentary and investigation.
• Weekly adjustment of Added Value raw material cost, to maintain accurate reporting.
• Analysis, communication and use of relevant financial and non-financial information to drive informed decision making.
• Attending Weekly and monthly Operations Exec Meeting and supporting with financial information.
• Provide relevant and timely financial metrics monthly with clear concise commentary and investigation.
• Preparation, analysis, and commentary of Added Value and BSL Business Units. Detailed overhead analysis and meetings with budget holders. Detailed analysis of direct and indirect labour actual hours and costs v expected hours and costs.
• Reporting on open purchase orders to measure purchase order processing compliance within the BSL Team.
• Ownership of allocated accruals and cost analysis for BSL.

Required Knowledge, Skills, and Abilities