Management Accountant
Found in: beBee S GB - 2 weeks ago
You support the Plant Controller in monitoring and driving the financial performance of the plant within the strategic lines defined by the BU.
You are responsible for the monthly closing and financial reporting of our plant in Treforest. This includes:
Responsible and accountable for the accurate application of accounting principles (local and group). Managing the financial system in the plant, keeping the ERP system in line with business requirementsAll month end journals, accruals and prepayment schedulesMonitoring assets under construction and responsible for timely capitalization of assetsTechnical close in SAPUpload monthly accounts (P&L / balance sheet), and additional KPIs for group consolidation teamBalance sheet reconciliationsVerify and align intercompany balances with management accountants of other plantsMonthly VAT returns and Office for National Statistics surveysPreparation of year end statutory accounts and tax packAs a SPOC for external auditors, you provide them with all requested information
You are the SPOC for the management reporting on site:
You build, implement and execute management reporting in line with plant and business unit requirementsMonthly review and analysis of all plant costs & KPIs with the relevant stakeholdersSupport in the validation/analysis of actual monthly results reported to the BU and Group, investigate and resolve anomalies and unusual trendsManaging, reviewing and monitoring the cost accounting process to control current and future operationsTogether with the plant controller, you drive the implementation and usage of our BI-tool
You assist in the quarterly forecasting and yearly budgeting process:
Preparation of cost center, payroll and maintenance forecasts and budgetChallenging the assumptions/targets used in the budget and forecasting processUpload of accounts and operational KPIs for group consolidation team
Other responsibilities include:
Support the plant controller in reviewing requests for investmentsSupport the plant controller in driving digitalization & continuous improvement initiatives over the whole siteAssisting in the implementation of a control environment that ensures the mitigation of financial and business risks (errors, misuse of assets, fraud, ...);Ensuring internal audit findings are properly and timely addressedManagement of our vendor master data, ensuring all checks have been carried out to avoid fraud instancesProvide weekly FOREX data to Group treasury departmentYou support our Group consolidation, tax, risk and legal departments by providing the necessary information so they can manage the relationship with authorities / statutory auditorsEnsuring full compliance with group and business unit policies and internal control procedures
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Management Accountant
Found in: beBee jobs GB - 2 weeks ago
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