Commercial Management Accountant
3 days ago
Resourcery Group are working with a global manufacturing company who are looking to bring on board a qualified Management Accountant. This is an 18 month contract initially to work with the UK finance team to deliver high quality information to the broaderbusiness. Hybrid working with 3 office days and 2 WFH option.
The Management Accountant's role:
- Provides management and financial information; including profit & loss, balance sheet and cash flow data for the business.
- Provides Financial appraisals (NPV’s, Make or Buy) for the business.
- Supporting business during tender processes for key customers (what if scenarios on cost and profitability on new and existing products, commercial modelling of strategic options)
- Provides support for key suppliers (accuracy of data, financial viability of projects).
- Provides analysis and commentary e.g. Product & customer Profitability, product variance, margin analysis.
- Provides detailed support for key accounts, (pricing, sales/margin new product commercialisations, audits).
- Provides weekly sales/ margin reporting.
- Develops / maintains extensive BI pyramid / HFM reporting, to provide detailed commercial reporting.
- Can act as a backup to Financial Controller to provide some month end reporting in their absence.
- Analyses variances from standard costs such as purchase price variances and production variances.
- Interfaces with the senior management team and the Financial controller
- Build and maintain relationship with the legal entity local teams, to facilitate various processes.
- Responsible for preparation of detailed UK budget/forecasts - quarterly, but potentially monthly.
- Provides ad hoc analysis, advice and reporting as required by SBU Finance.
- Calculate transfer prices, with help from the tax department
- Some potential travel to support the business and the senior management teams
- Liaises with the costing department, purchasing & supply chain, product managers, logistics and R&D.
- Supports SOX compliance for the businesses.
- Fully qualified CIMA/ACCA accountant
- Solid management accounting experience
- Have good cost analysis skills and sales analysis skills
- Be able to work in a deadline driven environment
- Have worked in Manufacturing/Engineering/FMCG sectors preferably before
- Have worked in a medium/large sized company
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