Financial Management Specialist

6 days ago

Chester, Cheshire, United Kingdom Blue Oak Recruitment Full time

Job Summary:

We are seeking a highly skilled Management Accountant to join our team at Blue Oak Recruitment. As a key member of our finance department, you will play a crucial role in supporting the financial health of our manufacturing operations.

Key Responsibilities:

  • Financial Reporting: Prepare and present monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Ensure accurate and timely financial information is provided to stakeholders.
  • Budgeting and Forecasting: Assist in the preparation of annual budgets and rolling forecasts, ensuring alignment with company goals and strategies.
  • Variance Analysis: Conduct detailed variance analysis between actual performance and budget/forecast, identifying key drivers of variances. Provide actionable insights and recommendations to management for corrective actions or performance improvement.
  • Cost Accounting: Monitor and analyze manufacturing costs, including raw materials, labor, and overheads. Ensure accurate allocation of costs to products and projects.
  • Inventory Management: Oversee inventory valuation and management, ensuring accurate reporting and minimizing excess stock levels.
  • Continuous Improvement: Collaborate with operational teams to identify and implement process improvements that drive efficiency, cost savings, and financial performance.
  • Stakeholder Engagement: Work closely with production, supply chain, and other departments to provide financial guidance and support decision-making processes.

Requirements:

  • Full qualification in CIMA or equivalent
  • Experience gained in a manufacturing environment
  • Strong experience in variance analysis, cost accounting, and financial reporting
  • Highly developed IT skills
  • Ability to communicate financial information to non-finance colleagues

Salary: Circa £45,000

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