Management Accountant

1 month ago


Pembrokeshire, United Kingdom Hays Accountancy and Finance Full time

Job Summary
A fast-paced management accounting role in a dynamic manufacturing business based in Pembrokeshire. The successful candidate will be responsible for analyzing site performance, reviewing KPIs, and providing constructive challenge to drive improvements.

Key Responsibilities
- Weekly/monthly site performance analysis
- Complete and review site KPI's
- Complete accurate and timely product costings, understanding the drivers for change
- Understand and investigate production variances
- Provide constructive challenge to Manufacturing and Supply Chain and drive improvements
- Attend and contribute towards daily/weekly production meetings and assist in performance reviews
- Attend and contribute towards Material Change Meetings & Factory Development Meetings
- Attend and contribute to Site Accountant forums & Central Finance meetings
- Assist in site budget and forecasting
-Overhead Cost centre management
- CAPEX tracking and forecasting
- Identify opportunities to develop and improve financial processes
- Assist in highlighting stock control issues
- Assist with year-end audit
- Maintain fixed asset schedule
- Complete Balance Sheet Recs
- Update ERP system with up to date bill of material information to ensure accurate materials ordering
- Assist in the rolling over of BOMs to the following Financial Year ensuring accuracy versus reported movements year on year
- Cover for the Site Finance Controller when required

Requirements
To be a talented Qualified Accountant (exceptional QBE Accountant) with a background in management accounting - or a varied practice background. To be highly analytical, have an eye for detail - along with strong interpersonal skills with finance and non finance people alike.

What You'll Get
A challenging all-round role working in a dynamic friendly team. Flexible working options including some homeworking available.

Next Steps
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


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