Site Management Accountant

4 days ago

Workington, United Kingdom Hays Specialist Recruitment Limited Full time

Manufacturing - A progressive role for an ambitious fully or part qualified accountant ACCA/CIMA
**Your new company**
A well established manufacturing company with 2 UK sites and employing c80 at this Cumbria base, located between Carlisle and West Cumbria.
**Your new role**
The implementation, improvement & maintenance of all site financial controls and processes whilst providing a service to the wider site management team that assists in the continuous improvement of site efficiency & cost. Working with the Operations FinanceManager and site leadership team to provide financial analysis, reporting and forecasting.
Key accountabilities include:

- Month-end close processing including journals, accruals, prepayments etc.
- Complete monthly management accounts for the site including variance analysis, clear overall summary reports and meaningful commentary
- Use financial analysis to highlighting trends and work with the site to identify continuous improvement opportunities.
- Complete monthly rolling forecasts for the site including variance analysis, clear overall summary reports and meaningful commentary
- Work with the site to identify and report of opportunities and risks.
- Complete balance sheet reconciliations ensuring these are clear and accurate with meaningful explanations and backup data.
- Complete annual budgets for the site including variance analysis, clear overall summary reports and meaningful commentary.
- From the annual budget determine the site standard costing and update the system annually
- Provide clear and accurate information in response to any external audit queries
- Proactive regular review of all financial processes and procedures, ensuring financial risks are covered, recommending, and implementing changes and improvements as required.
- Oversee raw materials reconciliation with any variances investigated and understood as well as suggesting improvements to prevent reoccurrence.
- Attend daily site meetings to understand risks and opportunities to incorporate in financial analysis and reporting
- Assist with site purchase order process, raising, receipting, and authorising orders as required.
- Overall management of site invoice matching working with accounts payable team and site teams to develop an efficient accurate process
- Review spends weekly with department budget holders.
- Provide a weekly financial forecast for site overheads versus budget with clear explanations
- Ensure capex orders are processed correctly and keep the each projects tracker up to date
- Staff development, training and management

**What you'll need to succeed**
- Full or Part Qualified ACCA/CIMA with previous experience of working in a manufacturing environment
- Highly numerate with strong IT and financial analysis skills
- Confident, self-motivated and works on own initiative - thrives in a fast-paced environment
- Possesses a can do attitude and strong sense of ownership
- Attention to detail paramount
- Self-confident, driven, and resilient

**What you'll get in return**
- Salary region £38,000-£42,000 + full study support package if applicable,
- Company Pension 5% ER, 5% EE,
- Single BUPA cover
- 26 days annual leave + Bank holidays.
- Entitlement to Company annual bonus scheme up to 5% of salary.
- Clear progression route available to Finance Manager for the successful applicant if desired

Working hours are 08:30-16:30 (Monday to Friday)

**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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