Management Accountant

4 weeks ago


County Durham, United Kingdom MTrec Recruitment Full time

**Rewards and Benefits on offer;**
- Immediate start date
- Permanent role
- Superb company culture
- Varied and interesting role
- 25 days holiday plus statutory holidays, increasing to 27 days after one complete calendar year
- Flexible working
- Friendly working team environment

**The Company you will be working for;**

Our client is an established and successful company based in County Durham. They are currently looking for a Management Accountant to join their team on a permanent basis. If you are interested and meet the person specification of the job role, please applybelow.

**The Role you will be doing;**
- Working closely with colleagues to ensure all master data is accurate for new part / project launches - comparing / and monitoring vs nominated Project Profitability levels
- Development of monthly operational performance information, for example looking at Actual Profit + Loss per project at Production EBITDA vs Standard. Identifying operational losses to allow the plant to make operational improvements
- Deputise for Financial Accountant - ensuring cross functionality across the finance team
- Supporting other business stakeholders with general accounting queries
- Weekly + Monthly reporting of key financial data
- Developing working capital improvement opportunities
- Monthly balance sheet reconciliations and ability to explaining the rational behind each balance held
- Ensure compliance with corporate policies, procedures and controls within the financial area
- Work with Global / Local Purchasing to establish cost increase risks and opportunities, ensuring a clear link to Commercial to recover any increase that the plant has incurred
- Preparation of the audit packs (internal & external) with face discussions with the relevant audit teams
- Preparation of -4 and WD5 official forecast as well as Business Plans and Budget - P&L and B/S
- Standardisation and simplification of processes

**About you;**
- Post Qualified Professional who has held a similar Senior Financial Role
- Experience of a similar role and responsibilities within manufacturing desirable
- Working knowledge of UK regulatory standards, including IFRS and Sarbanes-Oxley
- A sound understanding and working knowledge of SAP or a similar ERP system preferable
- Effective communicator who can coach and develop financial understanding to other areas of the business
- Experience of auditing processes and procedures
- Experience of working with KPIs and developing internal performance measurement tools - Both financial and nonfinancial
- Ability to work to meet strict deadlines and exceed under pressure
- Experience of delivering work process improvements throughout the business



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