Financial Management Professional

1 week ago


Uttoxeter, Staffordshire, United Kingdom JCB Full time

JCB, a world-class family-owned business, is seeking a highly skilled Financial Management Professional to fill a 12-month maternity cover position. As a key member of the finance team, you will play a vital role in delivering critical business information and data analysis to support informed decision-making.

About the Role

As a Management Accountant, you will be responsible for preparing monthly VAT returns, liaising with external advisors to resolve queries, and ensuring timely submissions. You will also assist with product mix analysis, forecasting, and budgeting, as well as overseeing intercompany reconciliations and dispute resolutions.

Key Responsibilities
  • Prepare monthly VAT returns and clear down of VAT accounts, liaising with VAT advisors to resolve queries and ensure timely monthly and quarterly submissions.
  • Assist with product mix analysis for month end, forecasting, and budgeting.
  • Support and oversee the accounts assistant with intercompany reconciliations and dispute resolutions.
  • Prepare monthly overhead data with variance analysis against budget and forecast.
  • Provide the business with daily Business Performance Summary analysis, fielding key queries and monitoring against forecast.
  • Monitor key cost of sales GL accounts, providing PPV analysis, and working with purchasing to ensure standard costs are correct within the system.
  • Monitor freight costs, including developing and circulating freight reports to track costs and support business decisions.
  • Review processes to ensure they are streamlined and reduce manual processes where possible.
  • Data management to ensure integrity of reporting.
  • Project manage key IT projects to drive continuous improvement.
  • Balance sheet control account reconciliations.
  • Assist in year-end audit procedures and documentation for the external auditors.
Requirements

We are ideally seeking candidates who are CIMA/ACCA (or other equivalent qualification) qualified. Previous experience of working within a Finance function is essential. You will have a high level of numeracy and be confident in using Microsoft Excel (Power Queries, Pivot Tables, SUMIFS, VLOOKUPS etc.). Previous experience in using SAP is also required.

What We Offer

To say thank you for your hard work, we will work with you to support your career progression and development. We offer a competitive salary, company pension scheme, medical insurance, and dental care schemes, access to our healthy living centre, and 33 days annual leave.



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