Commercial & Operational Accountant

3 weeks ago


Hull, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are currently recruiting for a Commercial & Operational Accountant for a thriving & rapidly growing manufacturing business based in Hull.
This position is standalone role reporting directly to the Managing Director with one direct report & will be responsible for overseeing Finances, producing group management accounts and overseeing production of management accounts and reports.
This is a fantastic opportunity to join a company where you will take full responsibility for overseeing the finance function and would give you fantastic exposure working with management accounts, analysis and business partnering
Offering a generous benefits package, including:

- Bonus dependent upon individual and company performance
- 22 days holiday, plus statutory holidays
- Flexible location at one of the 3 sites in Yorkshire
- Westfield Health scheme
Key duties and responsibilities of the Commercial & Operational Accountant will include:

- Preparation of the monthly KPI pack for onward submission
- Preparation of the weekly sales and related activities KPI pack for the local management team
- Support to the Management Accountant in the preparation of the monthly management accounts and supporting analysis
- Monthly margin reporting - Investigation and analysis of variances
- Pro-active involvement with managers and their teams in respect of the monthly accounts, process improvements and the KPIs, in order to improve the efficiencies and margins and drive forward profitability
- Detailed review of how efficiently we are utilising sub-contractors
- Involvement in detailed sales forecasting based on outstanding sales orders and sales quotes
- Responsible for the annual budget process and updating P&L and monthly cashflow forecasts
- Pro-active involvement in the development of the ERP systems (SAP Business One). Ensure that best practice in respect of IT/SAP processes is adopted across the business
- Involvement in the financial year end statutory audit process
- Support on procurement processes and other regional or national contracts
- Other ad hoc reports, as required.
The successful Commercial & Operational Accountant will need to be able to demonstrate the following skills and experience:

- Part qualified accountant or QBE
- Good IT skills, ideally experience of working with ERP systems
- Ability to grow with the business and add value to the business



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