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Our client, a busy manufacturer is looking to recruit a Management Accountant. The role holds a critical position in
Finance Department, responsible for the internal management accounting, costing and ad hoc tasks from central head office,
supporting Plant CFO with accurate and timely management reporting to meet Internal and external requirements. They are
looking for someone to be pro-active in providing information to Plant CFO and other senior managers to achieve business
goals.
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The Role:
- Produce Monthly Management accounts (Sales accrual journals and fixed cost variance explanation) in line with group
deadline.
- Standard costing (monthly cost rollup and variance analysis).
- Sales and Margin analysis and reporting (Daily sales, monthly PBFE and ad hoc analysis).
- Labour cost analysis and forecast.
- Sales Rebates and discount tracking and Monthly journals.
- Production usage variance analysis and tracking.
- Maintain customer Tooling tracker and IFRS15 posting.
- Assist the preparation of annual Budget and Forecast.
- Inter-company Transfer price annual update and monitoring.
- Ad hoc tasks required by management
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The Person:
- Proven management accounting working experience for medium to large manufacturing company in Finance
department.
- Professionally qualified or qualified by experience.
- Logical and pragmatic.
- Conscientiousness.
- Able to meet strict group deadlines.
- Proactive.
- Flexibile.
- Initiative.
- Planning & Organising.
- Trustworthiness.
- Verbal Communication.
- Self Confidence.
- Team work and collaboration
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