Job Vacancy: Management Accountant

Our Ref: 1116720352
Location: Tredegar
Salary: £35k to £42k

Management Accountant
The management accountant will be responsible for ensuring that financial reporting and analysis is maintained and improved in order to aid decision making and improve factory performance.

Key Tasks

  • Analysis and commentary of monthly management accounts and investigation of variances.
  • Management reporting on profitability, sales, stocks and factory performance on a monthly and weekly basis.
  • Manage the Stock Control function and develop the reporting and management of materials usage.
  • Daily Production Review of variances.
  • Producing and reporting on annual budgets for the business.
  • Providing financial support to commercial & operational management.
  • Reviewing operational KPIs (Including labour efficiency and material variances)
  • Provide product costings for all existing/on-going products, and new products/tenders.
  • Analysis and presenting CAPEX
  • Identifying areas for cost savings.
  • Assisting in the negotiation of operational contracts.
  • Creation and analysis of ad-hoc reports to support department heads.

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