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Management Accountant

Job Description

Job Description

A fantastic opportunity has opened for a Management Accountant to join a national award winning manufacturing company near Wigton, if you are Full or Part Qualified to ACCA/CIMA apply today!

The main focus of the role is the implementation, improvement & maintenance of all site financial controls and processes whilst providing a service to the wider site management team that assists in the continuous improvement of site efficiency & cost. Work with the Operations Finance Manager and site team to provide financial analysis, reporting and forecasting.

Daily & weekly activities & reporting

  • Oversee raw materials reconciliation with any variances investigated and understood as well as suggesting improvements to prevent reoccurrence.

  • Attend daily site meetings to understand risks and opportunities to incorporate in financial analysis and reporting

  • Assist with site purchase order process, raising, receipting, and authorising orders as required.

  • Overall management of site invoice matching working with accounts payable team and site teams to develop an efficient accurate process

  • Management of the site shop / vending machine processes and procedures

  • Input data (or oversee data inputs) to the site yield file ensuring data is reconciled to IFS and yields are accurate.

  • Review spends weekly with department budget holders.

  • Provide a weekly financial forecast for site overheads versus budget with clear explanations

  • Ensure any capex orders are processed correctly and keep each projects tracker up to date regularly Monthly & annual activities & reporting

  • Month-end close processing including journals, accruals, prepayments etc.

  • Complete monthly management accounts for the site including variance analysis, clear overall summary reports and meaningful commentary

  • Use financial analysis to highlighting trends and work with the site to identify continuous improvement opportunities.

  • Complete monthly rolling forecasts for the site including variance analysis, clear overall summary reports and meaningful commentary

  • Work with the site to identify and report of opportunities and risks.

  • Complete balance sheet reconciliations ensuring these are clear and accurate with meaningful explanations and backup data.

  • Complete annual budgets for the site including variance analysis, clear overall summary reports and meaningful commentary.

  • From the annual budget determine the site standard costing and update the system annually

  • Provide clear and accurate information in response to any external audit queries

  • Proactive regular review of all financial processes and procedures, ensuring financial risks are covered, recommending, and implementing changes and improvements as required. Team Management/ leadership

  • Management, support and development for the site finance assistant

  • Management, support and development for the site shop staff (as required)

  • Demonstrate behaviours and be a visible senior leader at the site

    Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Application Description

To speak to a recruitment expert please contact Ryan Maulding