Management Accountant
3 weeks ago
We are seeking a highly skilled Management Accountant to join our finance team. As a key member of the team, you will play a crucial role in supporting the financial health of our manufacturing operations by providing accurate and timely financial information. Your expertise in financial reporting, budgeting, and forecasting will be essential in driving business growth and success.
Key Responsibilities:
- Financial Reporting: Prepare and present monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts.
- Budgeting & 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.
- Cost Accounting: Monitor and analyse manufacturing costs, including raw materials, labour, and overheads.
- 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.
The ideal candidate will be a fully qualified CIMA or finalist with experience in financial reporting, budgeting, and forecasting. Strong analytical skills and the ability to communicate financial information to non-finance colleagues are essential. Salary on the position is circa 30k-40k.
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