Central Management Accountant

Recruiter
Primetals Technologies
Location
Sheffield
Posted
11 Aug 2018
Closes
22 Aug 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
THE ROLE

Based from our office in Sheffield you will assist in the preparation of the monthly accounts, group reporting and provide support for the Budgeting/Forecasting process.


MAIN TASKS AND RESPONSIBILITIES
  • Prepare the monthly reporting of financial data via SAP ensuring the completeness and integrity of timely reported figures
  • Review and analyse all discrepancies between internal/external reports to improve the reliability and consistency of reported data
  • Responsible for the preparation of Central Accruals and Prepayments to a high standard ensuring the completeness/accuracy of data and spreadsheets used to prepare them
  • Completion of all monthly tasks required for the preparation and execution of the month end.
  • Assist with the preparation of monthly group reporting submissions
  • Analysis of the results on a monthly basis and contribute to the collation of monthly management reporting
  • Finance Partner to Central Cost Centre Managers where necessary
  • Support other finance staff with the production of Central Budgets and Forecasts
  • Act as SAP Master User in the FI/CO module and support the Finance team with SAP-related queries
  • Responsible for preparing Balance Sheet reconciliations as allocated to an acceptable standard
  • Ensure the correct reporting of payroll
  • Continuous improvement of processes and procedures
  • Deal with ad hoc reporting requests/queries as and when they arise


  • REQUIRED KNOWLEDGE AND SKILLS
  • SAP Key/Master User with solid experience in FI-CO, FI-CCA & FI-PCA (Substantial experience of SAP system)
  • Good IT skills, in particular Microsoft Excel are a pre-requisite
  • Demonstrable experience of working in management accounting
  • Analysis skills, experience of budgeting and forecastin
  • Commercial experience in multinational business
  • Good communication and inter-personal skills
  • Ability to manage own workload, plan effectively to achieve tight deadlines and take full responsibility of assigned tasks
  • Experience of managing the expectations of stakeholders both internal and external
  • An adaptable individual with integrity, a commitment to excellence and high attention to detail
  • Confident, calm, positive, approachable manner with the ability to respond well to pressure
  • Proven track record of achieving deadlines
  • Team working
  • Ability to cultivate successful working relationships with individuals with diverse working backgrounds in many different countries
  • Part or newly qualified accountancy qualification CIMA or ACCA


  • ABOUT PRIMETALS

    Primetals Technologies, Limited, headquartered in London, is a worldwide leading engineering, plant-building and lifecycle partner for the metals industry. The company offers a complete technology, product and service portfolio that includes the integrated electrics, automation and environmental solutions. This covers every step of the iron and steel production chain that extends from the raw materials to the finished product – in addition to the latest rolling solutions for the nonferrous metals sector.


    Primetals Technologies is a joint venture of Mitsubishi Heavy Industries (MHI) and Siemens. Mitsubishi-Hitachi Metals Machinery (MHMM) - an MHI consolidated group company with equity participation by Hitachi, Ltd. and IHI Corporation - holds a 51% stake and Siemens a 49% stake in the company. The company employs around 7,000 employees worldwide.
    ______________________________

    www.primetals.com


    This job was originally posted as www.totaljobs.com/job/82523857

    Similar jobs

    Similar jobs