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Job Location | Hartlepool |
Education | Not Mentioned |
Salary | 30,000 - 33,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Reporting to the Site Financial Controller, the position of Management Cost Accountant will take responsibility for the daily activities of the cost accounting function for the plant; analysing and interpreting cost information and reporting to the managementteam.Location: HartlepoolOFFICE BASEDThe Role- Provide detailed product cost and P&L analysis to support a variety of current business processes, working closely with all functions- Analyse labour, material, and overhead cost against standard/budget. Research and explain variances and report information as needed- Margin reconciliation; enhance reporting structure with margin information by product and variance.- Report on the KPIs; ensure accuracy, usefulness and understanding of all KPIs and work closely with the management, giving the necessary information to help them increase operational performance- Support the financial planning and budget process.- Support the Financial Controller in maintaining all finance and business internal controls (SOX Controls)- Perform ad-hoc product or plant project cost analysis to support the operations- Creation of monthly, quarterly and annual management accounts- Ensure spending is in line with budgets- Managing the preparation of weekly KPIs- Monthly reconciliation of balance sheets- Intercompany reconciliation / Reconcile Sub-Ledgers to General-Ledgers- Netting process- To assist the Financial Controller and Finance team colleagues with daily tasks and when necessary provide cover for an absent team members- Ensure all areas of responsibility meet expected housekeeping standards and comply with the Quality Management Systems- To liaise both in person and electronically, with both internal and external stakeholders.The personNewly or part qualified CIMA or equivalent. You will have previous experience within a management role within the manufacturing sector.Key Skills