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Management Accountant Operations

Job LocationKent
EducationNot Mentioned
Salary45,000 - 52,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Business partner to the Operations managers across the sites you are responsible for, to enable them to understand financial performance of the site and highlighting opportunities for areas of improvement.Client DetailsA successful organisation with continued plans for expansion are now looking for a Management Accountant within the Operations division for their site in Medway, Kent.Description

  • Be responsible for accurate and timely weekly financial analysis and reporting including commentaries to drive action.
  • Complete daily financial analysis to enable the operational teams to be proactive in mitigating financial losses.
  • Control and monitor overhead spend on a monthly basis identifying any potential risks or opportunities against budgeted spend.
  • Complete monthly accruals to ensure costs are reflected in the correct month within the accounts.
  • Complete monthly financial analysis including commentaries both on performance and variances to budget.
  • Complete packaging stock audits across all sites and ensure any obsolete stock is written off the system.
  • Complete any relevant balance sheet reconciliations in an accurate and timely manner.
  • Support site teams and operations finance manager to identify and evaluate capex opportunities and complete submissions and reviews of capex if implemented.
  • Ensure system housekeeping is being carried out in a timely manner.
  • Ensure accurate job standard costings are maintained in the standard costing and these costings are communicated to the commercial teams.
  • Ownership of labour tracks within the system, to ensure packing costs are kept both realistic for the operational teams and lowest possible cost for the commercial teams.
  • Production of a monthly financial forecast of operational costs feeding inputs into the relevant teams.
  • Ownership of the planning exercise, and annual site plan.
Profile
  • Part Qualified Accountant (CIMA/ACA/ACCA)
  • Excellent Microsoft Excel skills
  • Ability to challenge and drive performance
  • Ability to communicate with all levels of the business
  • Strong communication skills to both financial and non financial teams
  • Excellent Microsoft Excel skills
  • Business partnering key stakeholders
  • Ability to work to tight deadlines
Job OfferA competitive Salary and benefits package

Keyskills :
Management Accountant

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