Operations & Distribution Management Accountant

3 weeks ago


Northwich, United Kingdom Adele Carr Recruitment Full time

**Operations & Distribution Management Accountant (manufacturing background)**

**Benefits**:

- 28 days holiday
- Pension 6%
- Health Care Cash Plan
- Hybrid scheme available

Role duties:

- Production of accurate weekly distribution & manufacturing performance reports
- Supporting the Operations Financial Controller in the understanding and investigation of distribution & manufacturing variances vs standard costs
- Supporting the Operations Financial Controller in improving internal reporting processes, as well as creating fit for purpose outputs
- Working cross functionally to prepare forecasts for distribution & manufacturing sites as part of IBP process on a monthly basis
- Business partnering the Head of Logistics and continuously challenging/supporting distribution initiatives
- Maintaining/improving distribution volume and costs model
- Business partnering the engineering function; reporting on/forecasting spend & capital expenditure
- Providing financial support to the NPD costing process
- Meeting all reporting deadlines and ensure the highest standards of data integrity are maintained
- Attend the weekly operations meetings to support the operations teams with the review of operational performance and impact on financial result
- Line management of part qualified accountant
- Supporting the year end stock audit
- Supporting the Operations Financial Controller in the delivery of projects for the business

**Expectation**:

- CIMA qualified (**not necessary**),Experience of manufacturing accounting and reporting, as well as standard costing
- Strong organisational skills, with an ability to work to tight deadlines and cope under pressure
- Strong system skills, ideally with knowledge of SAP, Strong Excel skills
- Ability to meet deadlines while maintaining attention to detail and data accuracy
- Effective interpersonal relationship skills,
- Ambition to develop the role and self


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