As a Management Accountant you will be a key member of the site’s Finance team, providing financial support to assist the site in achieving its key objectives; key elements will include developing & improving the systems which monitor operating profitability, including stock levels, stock reporting, standard costings as well as measuring production and operating efficiencies. You’ll also:
Provide support, advice and guidance to the operations & planning functions on business processes and procedures
To provide timely, accurate and meaningful finance information to the business (site and centre)
To help facilitate the development of world class finance reporting & business partnering
Responsible for the production of timely & accurate daily, weekly & monthly site P&L’s and driving profit. Both internally to site and externally to central finance function.
Production of flash forecasts, quarterly forecasts and annual budgets for the site.
Variance analysis, including but not limited to labour, SKU costings etc
Assist with any ad-hoc analysis
Work remotely:
No
Required Knowledge, Skills, and Abilities
Part-Qualified ACA, CIMA or ACCA with relevant PQE OR Qualified by experience. Manufacturing experience is essential. Food manufacturing is desirable. Must be very good with numbers/excel. Strong analytical skills. Commercially aware. Excellent communication skills which will enable you to influence. Disciplined and organized with the ability to work under pressure.