Job details
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Job Title:
Management Accountant - Staffordshire
Job Category:
Accounting [ View All Accounting Jobs ]
Job Reference:
JOB-112020-130798
| Job description: | |
| Management Accountant Staffordshire Up to £35000 per annum * Managing variances, support through analysis and management accounting * Suppoorting on key tasks through daily weekly and monthly reporting * Maintain standard costs and have them able to use by the rest of the team as required * Business Partner the Operations team * Complete Annual budget tasks Key Areas of Responsibility * Managing Operational Variance end to end: * full understanding and development of financial calculation models as needed * management of process including co-ordination with stakeholders * Review and governance of processes & workings to ensure robustness * Resolving queries * Analysis of results and related underlying data as required, providing insight into operational variances and issues * Presentation, communication & partnering as required * Reconciliation to financial accounts * Continuous review & development of Operational Variance reporting for improvement of insight, accuracy, process efficiency and presentation * Report to agreed weekly & monthly deadlines * Contribute insight and KPI reporting on variances including weekly P&L review and input into Operations Finance reporting packs * Support with other Operations reporting and data analysis, financial & non-financial * Ownership of selected Operations overheads cost centres, to include month end management accounting, commentary and communication with budget holders as required. Assist with quarterly forecasting for overheads and annual budget. * Balance sheet reconciliations as required for Operational accounts * Understand and assist with management of standard costs for materials and finished goods in M3 system; ensuring accuracy, availability and timeliness through any product changes. * Support with Finance related Local Master Data as required e.g. change control and finance costings input * Annual budget support, particularly with regard to provision of standard cost elements for Materials & Labour and relevant overheads as above * Holiday/absence cover for key finance tasks within team as required, specifically cover for all aspects of weekly variance reporting. * Support to Operations Finance team lead from time to time as required e.g. ad-hoc projects Knowledge, Qualifications & Skills Essential * Financial/Management Accounting background, preferably in a similar Operational Finance role * Currently studying towards finance qualification CIMA/ACCA * Attention to detail and accuracy * Analytical & process minded with ability to organize & manipulate large data sets * Strong IT skills, specifically Excel * Ability to plan and prioritise tasks effectively * Clear, concise presentation and communication skills Desirable: * Previous experience of M3 or ERP system * Prior knowledge gained in Operations environment, ideally within FMCG or food industry * Microsoft BI experience Management Accountant |
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| Language requirements: |
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| Employment type: | Full Time |
| Salary: | Up to £35000 per annum GBP |
Other Information |
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| Degree: | College A level's or Equivalent |
| Experience (year): | 2 |
| Job Location: | Stafford, Staffordshire |
| Zip/Postal Code: | ST18 |
| Post Date: | 24/11/2020 / Viewed 59 times |
| Contact Instructions: | Register your CV with Diamond4jobs and apply online. |
| Apply Online | |