Management Accountant

3 weeks ago


Sunderland, United Kingdom KCR Solutions Full time

We are currently looking to recruit an experienced Management Accountant to work for a global manufacturing company based in Sunderland. The role reports to the FC and requires someone who can take responsibility and does not need hand held, able to makedecisions etc.

MAIN TASKS AND RESPONSIBILITIES
- Assist with the reporting of the actual plant financial performance on a monthly basis.
- Assist with the forecasting of the plant financial performance on a monthly basis.
- Assist with the completion of the annual budget and business plans.
- Analysis and interpretation of actual spends against budgets and KPIs to ensure control of departmental spends.
- Complete profit and analysis to explain variances between budgeted results and actual results
- Monthly management accounts production and all associated duties
- Work with the external audit team to ensure compliance against all relevant IFRS
- Responsible for the upkeep of the SAP system (Financial area only) as well as aspects of reporting and financial reconciliations as required.
- Ensure a safe working environment and excellent housekeeping standards

Skills and Competencies:

- Excellent communication skills with the ability to deliver information in a concise manner.
- Ability to challenge, train and educate work colleges in a constructive manner regarding all financial matters.
- A proactive approach to change
- An ability to analyse costs and provide data to demonstrate profitability status across multiple product ranges.
- Tenacity, drive and an ability to work under pressure to achieve demanding deadlines.
- Excellent inter-personal skills and relationship building, able to constructively challenge people within non-financial departments.
- A positive demeanor with a keen interest in and developing staff.

Hours 8.30- 5 Monday to Thursday, 2pm finish on a Friday
Hybrid working/flexibility with hours considered


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