Management Accountant (FMCG)
Kingston Upon Hull
- Manufacturing/production background.Strong Excel skills.CIMA/ACCA Part Qualified with Study Support. Eye for detail.
About the Company
My client based in East Yorkshire are a highly entrepreneurial, privately-owned food manufacturing business supplying a range of products sold through retail outlets across the United Kingdom. As part of the continued evolution of the factory finance function the need has arisen to recruit a high calibre Management Accountant.
About the RoleResponsibilities include:
- Production of site monthly management accounts, calculation of cost of sales margins and production of monthly KPI’s.Preparation of monthly financial commentary on volumes, manufacturing and material variance, fixed costs and site margin.Balance sheet reviews, including fixed assets, stock, accruals and prepayments.Review standard manufacturing costs, from Bill of Materials and Inventory.Quarterly forecasts and annual budgets.Overhead costs and reports.Labour analysis.Evaluation of capex, financial appraisals on capital projects, analysis of material variances, monthly re-pricing and labour analysis.Management of site fixed asset register.Product cost calculation and cost variance tracking.Management of adhoc Product Cost projects.Support and develop the financial acumen of the factory management team and other key stakeholders.Drive the importance of costing across the business to assist managers in making key strategic decisions.
This job was originally posted as www.totaljobs.com/job/77565761