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Management Accountant

Employer
Michael Page Finance
Location
UK
Salary
Competitive
Closing date
10 May 2021

View more

Sector
Accountancy
Contract Type
Permanent
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Job Details

In this management accountant position you will be responsible for start to finish management accounts and will oversee the month end process.

Client Details

An award-winning and market-share leading food manufacturer. Their vision as a business is to inspire our customers through excellence in quality food, innovation, and integrity.

Description

* Analysis of daily operating performance including material and labour variances to the Site Financial Controller to review at the daily Variance meeting.

* Preparation of the monthly management accounts pack to gross margin including margin variances, purchase and selling price variances, labour, and material variances.

* To oversee preparation and interpretation of daily/weekly/monthly site KPIs.

* To oversee product costing for all new products and investigation of existing costing where an anomaly is identified in the variance reviews.

* Analysis of Sales forecasts and review of promotional proposals and sales provisions.

* Preparation of weekly and monthly results to feed into the Site Financial Controller for site team review and corporate consolidation.

* Input as required into weekly site forecast updates.

* Analysis of costs down to gross margin vs forecasts, identifying risks and opportunities to manage with the Operational team.

* Balance Sheet Reconciliations and operation of other Financial Controls as necessary.

* Drive improvements throughout the processes.

* Tracking and forecasting of site Capex projects and site/off site Stock holding including raw materials, packaging, and finished goods.

* Managing a team of 2; Assistant Management Accountant and Finance Technician.

* Ad hoc analysis as required by the Financial Controller.

* Act as deputy on site in the absence of the Financial Controller.

Profile

* Experience of Financial Performance Analysis in a manufacturing environment.

* Demonstrated understanding of standard costing.

* Experience of Financial Reporting and Forecasting in accordance with group policies and deadlines.

* Qualified

Job Offer

£45,000
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