Management Accountant

This role is providing Business Partnering support for various areas of the business. This will include management and control of the costbase.

Client Details

My client are a very well known business that has been prominent in the Bristol market for years

Description

The main responsibilities within this role extend to, but are not limited to:

• Monthly reporting, forecasting & budgeting for cost centres

• Production of internal monthly forecasts & annual budgets and ensuring that the outputs are challenged & realistic & variances are understood & valid

• Completion of monthly variance analysis models e.g. margin by deliverable, Direct Materials, balance sheet reconciliations, forecast variances

• Day to day management of the costbase, ensuring rigorous control, to ensure that spend is monitored, controlled & challenged. Active involvement in business challenge / cost reduction opportunities

• Preparation, review & present the monthly reporting packs

• Run / collate daily and weekly business KPI's to form a KPI dashboard and distribute to senior management, driving ownership & continuous improvement

• Develop financial knowledge of non-financial managers within the business as appropriate

Profile

The successful candidate for this position will have:

• A fully accountancy qualification (ACCA,ACA,CIMA)

• Previous experience of working in a fast paced, PLC manufacturing environment.

• Previous working experience of SAP.
  
• Excellent standards of computer literacy, particularly in using spread sheets.
  
• Experience of working to strict deadlines in a demanding and pressured environment.

Job Offer

An excellent day rate is on offer and an immediate start