OVERVIEW
Our client is an International Manufacturing company based in Bardon, Leicestershire (Near Coalville).

They currently have an exciting new vacancy for a Management Accountant to join their Finance department, reporting directly to the Financial Controller.

ROLE SUMMARY

Maintaining balance sheet, bank, debtors and creditors reconciliations and act as a support for key departmental roles.  Inventory control and business KPI variance analysis. Ensure compliance and integrity of financial data.

PERSON SPEC:

  • Part Qualified/Newly Qualified CIMA/ACCA or similar – QBE Considered
  • Previous management accounts experience
  • Excellent excel skills, Outlook & Word
  • In depth finance experience – ideally in Manufacturing or FMCG
  • High attention to detail
  • Computer literate
  • Knowledge of SOX  – extremely beneficial but not essential
  • Payroll Experience – Desired but not essential
  • Experience of working to tight reporting deadlines

ROLE RESPONSIBILITIES:

Support the Financial Controller with the following:

  • Preparing periodic financial statements, including departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries
  • Inventory reconciliations, raw materials, finished goods & WIP
  • Standard cost reviews
  • Intercompany reconciliations
  • Providing a support service by working with all departments and the management team to help make financial decisions.  This will include preparation work on acquisition requests (Capex)
  • Ensuring spending is kept in line with the budget (monitoring)
  • Advising on the financial implications and consequences of business decisions (OPEX/CAPEX)
  • Analysing financial performance and contributing to medium and long-term business planning/forecasts
  • Interpreting and communicating financial data to non-financial managers
  • Liaising with other function managers to put the finances and accounts in context
  • Monitoring and evaluating financial information systems and suggesting improvements where needed
  • Ensuring compliance with SOX (including Blackline monthly preparation of balance sheet reconciliations)
  • Internal and External Audits
  • Assist and cover other roles within the Finance department where necessary (AP,AR, payroll & bank)

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