Interim Management Accountant

3 weeks ago


Doncaster, United Kingdom Firefly Human Capital Ltd Full time

Firefly are currently working with a PE backed FMCG business to recruit a Management Accountant for a 12 month contract (Potential to be made permanent) based in Doncaster. The role will will support the Operations Finance team while reporting directly intothe Head of Finance, with a dotted line to the COO but work closely with both the other members of the Finance team and management on site.

**The Role**
- Take ownership of the factory P&L.
- Challenge & work with the Operations & Procurement teams to drive consistent improvement through their primary KPIs (waste, labour efficiency, OTIF, transport and storage costs, overheads/kg, etc.) such that they outperform vs budgeted expectations.
- Revamp & oversee effective operational performance reporting coupled with commentary, variance analysis, insights & recommendations to help move the needle on the above metrics.
- Implement robust controls around key processes and cost inputs (e.g. stock, CAPEX spend, etc.), including optimal systems utilisation.
- Maintain a forward-looking agenda to ensure we are staying ahead of the capacity curve and thinking long term with our decision-making.
- Lead up on the annual & half yearly budgeting process for the site.
- Work with key stakeholders to: identify risks and support in their mitigation, identify opportunities and support in their realisation

**About You**
- Qualified CIMA / ACCA / ACA or equivalent.
- Post-qualified experience (2 years minimum).
- Solid experience in a Finance Business Partnering role within a Manufacturing, Retail or FMCG environment will be hugely beneficial.
- SAP/SAP B1 experience desirable.
- Confident holding people to account and driving change where needed.
- Strong communicator & collaborator who is able to influence decision-making & outcomes for the better with effective use of data.
- Self-starter who is comfortable with ambiguity and can adapt quickly in a fast
- paced environment.
- Entrepreneurial 'can do’ attitude with exceptional attention to detail - volumes are on a trajectory of doubling each year so an agile mindset will be key.



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