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Management Accountant

Closing date
23 Feb 2021

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Job Details

iMultiply are delighted to be retained by a well-known company based in the North Lanarkshire area to recruit a new role of Management Accountant. This business has gone through a significant business wide improvements process over a number years and are in a strong position to reap the benefits of these changes going forward.

Reporting directly to the Head of Finance, this role will be highly visible to the wider business with a large emphasis put on finance business partnering and helping to drive revenue and margins across a range of products and services. This role requires a candidate with excellent technical and interpersonal skills who is proactive in their approach to building relationships across a business whilst ensuring that a high level of detail and accuracy is maintained within the monthly reporting cycles.

Key responsibilities:

· Propose and drive ideas that will enhance the sales revenue and margin performance of the business

· Responsible for maintaining the costing system within the ERP system, maintaining cost of sales accruals and monitoring variances

· Primary Finance contact for projects of both a commercial and non-commercial nature. Provides robust financial analysis and explain the assumptions within the financials for business projects. Be accountable for the accuracy of those financials in driving business decisions

· Prepare, analyse and report weekly, monthly, quarterly margin analysis by product and customer type

· Provide analytical reports for specific strategic or commercial decisions and impact on profit margin

· Play a key role in the development and improvement of costing, inventory and planning systems

· Work directly with key stakeholders to develop and improve reporting and processes within the business with a view to reducing reporting times.

· Responsible for the calculation and analysis of product sales and margins. Provide commentary and variance analysis for sales and margins in the monthly management accounts

· Responsibility for all revenue recognition in line with any contracts

· Measure actual performance to target and work with management team to prepare an action plan to address any underperformance

· Prepare the cost of sales for the annual budget and periodic forecasts

· Margin reconciliation - enhance reporting structure with margin information by product and variance

· Prepare, review & communicate weekly sales reporting & margin (to include Price Volume Mix analysis)

Candidate Requirements:

· Qualified Accountant ACCA/CIMA/CA or QBE will be considered with extensive experience.

· Advanced user of Excel.

· Extensive experience in cost accounting including project management

· Extensive experience in the production of management accounts and associated schedules

· Strong ERP systems experience.

· High level of attention to details in analysing variances

· Full driving license

· Self-starter with an ability to work in a fast paced environment while maintaining quality output of work

For a full job description please contact Daryl Harper at iMultiply or click apply below.
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