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Operations Accountant
2 months ago
About The Role
We are seeking a highly skilled Financial Reporting Analyst to join our team at Wren Kitchens. As a key member of our finance department, you will be responsible for reviewing daily key reports, identifying areas outside of tolerance, and producing weekly manufacturing/transport packs.
Main Responsibilities:
- Review and analyze daily key reports to identify areas for improvement.
- Produce weekly manufacturing/transport packs to ensure accurate and timely reporting.
- Support the preparation of monthly financial commentary on volumes, manufacturing, and material variance, fixed costs, and site margin.
- Conduct weekly MUV/PPV/MPV analysis to inform business decisions.
- Analyze direct and indirect labor costs to optimize resource allocation.
- Perform balance sheet reconciliations to ensure accuracy and completeness.
- Prepare and maintain site/transport fixed asset registers.
- Calculate product costs and track cost variances to inform pricing and inventory decisions.
- Support the preparation of quarterly forecasts and annual budgets.
About You
We are looking for a qualified and experienced Financial Reporting Analyst who possesses excellent analytical and communication skills. You will have a strong background in accounting and finance, with experience in a manufacturing environment. You will be able to work effectively in a team, communicate complex financial information to non-financial stakeholders, and demonstrate a commitment to delivering high-quality results.
Desired Skills and Knowledge:
- Qualified/Part Qualified accountant (ACA/ACCA/CIMA)
- Experience with a recognized ERP system (preferably IFS)
- Previous experience in a manufacturing role
- Excellent attention to detail, quality, and accuracy
- Ability to work as part of a team
- Ability to clearly communicate in a professional manner
- Excellent interpersonal skills and ability to deal effectively with colleagues and suppliers
- A lasting commitment to 'doing the job right' and challenging the status quo
