Financial Management Accountant

3 weeks ago

Rotherham, Rotherham, United Kingdom Hays Senior Finance Full time

Financial Management Accountant

Employer Location: England, South Yorkshire, Rotherham

Salary: Up to £43,000 + excellent benefits

About the Company
Our client is a well-established manufacturing firm with over 75 years of experience in the industry. They are looking to enhance their Management Accounting team by bringing on board a part-qualified Management Accountant. This role involves collaborating with the Financial Controllers to deliver financial insights and reporting while optimizing processes, enhancing systems, and analyzing business data.

Key Responsibilities:

  • Prepare designated sections of the monthly management accounts, ensuring compliance with established procedures and timely completion.
  • Generate additional components of the monthly accounts, including group reporting, adhering to established protocols and timelines.
  • Conduct monthly reviews, analyses, and commentary on accounts to identify variances and coordinate necessary actions with other departments.
  • Challenge business performance metrics and develop data-driven insights, reporting results and forecasts back to the business.
  • Gain a comprehensive understanding of the business cycle in relevant departments, including regular site visits to assess the impact of production methods on financial figures.
  • Ensure the accuracy of standard costing systems, conducting annual reviews of product standards in collaboration with production teams.
  • Maintain product codes and business reporting structures to accurately reflect gross margins.
  • Provide financial support to assigned business areas, including weekly cost reviews with operations teams and product profitability assessments.
  • Critically evaluate flash forecast estimates to ensure they are grounded in reasonable assumptions.
  • Identify opportunities for internal improvements within the finance department and across the organization, progressing enhancements as Kaizens.
  • Prepare annual budgets and interim reforecasts for submission at designated intervals.
  • Facilitate the bridging of current and prior budgets/reforecasts, ensuring variances are explained and justified.
  • Support the preparation of capital expenditure proposals, ensuring financial justifications are well-founded and clearly articulated.
  • Maintain the fixed assets register, including depreciation postings and the addition of new capital projects.
  • Assist with foreign currency hedging and cash flow preparation.
  • Prepare VAT returns, SCP returns, and EU intrastat reporting within required timelines.
  • Update Agresso master file data ('Reference info') in accordance with established protocols.
  • Assist with system administration tasks as needed.

Required Qualifications:

  • Demonstrated experience relevant to a manufacturing environment.
  • A desire to work in a manufacturing setting, embracing the associated challenges of processes, personnel, and deadlines.
  • Currently pursuing CIMA qualifications (or equivalent), having completed the Operational level and either starting or having commenced the Management level, with the intention to complete studies while fulfilling the role.
  • Experience in a manufacturing context is preferred, particularly knowledge of standard costing models.
  • Familiarity with accounting practices.
  • Awareness of the implications of operating in a multi-currency environment.
  • Proficient IT skills, particularly in Excel, including advanced formula usage and potential knowledge of SQL or VBA.
  • Understanding of spreadsheet development concepts, including documentation and error-checking to maintain data integrity.
  • Solid understanding of accounting principles to appreciate the finance department's role.

What We Offer:
The company provides a competitive salary of up to £40,000 along with a comprehensive benefits package, including a robust pension plan, generous holiday allowances with the option to purchase additional days, flexible bank holidays, and more.

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