Fixed term contract 3 month management accountant

Lancaster Finance
09 May 2017
08 Jun 2017
Contract Type
Full Time
My client is a well established and successful manufacturing business just outside of Lancaster who require a management accountant for 3 months. 

• To be responsible for the production of daily, weekly and monthly variance reports including warranty analysis) and promotion of these to cell and manufacturing managers to ensure a greater control of manufacturing variances.
• To perform exceptional reviews of material variances from the above reports with implementation of processes and actions to ensure that variances caused by system or operational error are eradicated in conjunction with cell management.
• Be the key contact for manufacturing and standard costing questions from either operations and/or sales and take ownership of both the daily and annual standard cost reviews
• Assist with overhead reviews and monitoring of spend to budget and forecast expectations for all departments. Ensuring all month-end overhead accruals are in place.
• Assist with the annual budget completion
• Be actively involved in month-end close process, and subsequent reconciliations of Balance Sheet accounts.
• Be involved in the preparation and submission of capital expenditure requests, and management of fixed asset register.
• Perform weekly analysis and review of sales and associated standard margin.
• Provide holiday cover for the Assistant Financial Accountant & partial cover for the Group FP&A Manager.
• To provide assistance in the population of the Financial Reporting package

ERP knowledge
CIMA qualified or part qualified 
Immediately available 

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