Reed Accountancy are delighted to be working with a Local company who's innovation - experience, Integrity & technology manufacturing have driven success to expansion.
They are currently looking for a Management Accountant to join the team.
You will be Liaising closely with the departmental managers to provide complete management accounting service support, including the provision financial information and analysis in a timely and professional manner Provide quality analysis and ensure that the business forecast and plans match the capacity and efficiencies of the production environment.
Manage the completion of timely and robust forecast and commentaries to facilitate the decision-making process and to challenge forecasts to ensure that all relevant business information has been considered, and that reasons for variance are fully documented, commentated, including implications for production, planning, estimating and stock control.
Leading the departmental managers in the formulation of financially sound and accurate
business plans, presenting alternative financial options whilst maintaining organisational
values, operational guidelines, “best practice” and statutory accounting principles, and
ensuring that the business plan information is recorded accurately in the relevant financial
Develop and define the internal control systems.
Evaluate and regularly monitor KPI’s and oversee new product costings.
Be flexible to cover for the Head of Finance and take on any ad-hoc projects as deemed
necessary during the course of business.
FCCS & Group Reporting, weekly, & monthly
Weekly KPI’s to Thames ELT
Monthly margin and profitability reports
CERM & D365 development reports
CERM & D365 user manuals for Finance
ACCA/CIMA Part Qualified Essential
Experience: In manufacturing environment Desirable
Working for a group subsidiary In systems implementation Desirable
Microsoft D365 and/or CERM Desirable