Management Accountant

Location
Wolverhampton, West Midlands
Salary
£30000 - £35000 per annum
Posted
19 Nov 2020
Closes
26 Nov 2020
Ref
JN -112020-1556573
Contact
Rachel Morrell
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

Joining a busy and expanding Accounts team in Wolverhampton as a Management Accountant.

Client Details

A well established and growing business, leading in their industry, based in Wolverhampton.

Description

Working as Management Accountant, key responsibilities will consist of the following:

  • Management accounts (P&L, balance sheet and cash flow)
  • Monthly productivity KPI reporting
  • Monthly utilisation reporting
  • Personnel cost analysis
  • Regular liaison with project teams outside of finance in relation to financial aspects of projects in order to understand results, key variances, and projections.
  • Management of a detailed excel file for the monthly re-forecast process including monthly phased forecast information by contract for: Labour hours, labour revenue and costs, Material revenue and costs, Forecast revenue and costs at completion & percentage complete
  • Variance analysis versus actuals
  • Oversight of various monthly management reports with explanations for variances to inform the monthly accounts, including: Gross margin and standard margin analysis by contract
  • Preparation of payroll calculations for input to the monthly payroll data
  • Month end excel based calculations and tasks including:Prepayment calculations, WIP analysis, Overhead reports for budget holders

Profile

The successful candidate will be an experienced management accountant, ideally having worked in a similar manufacturing or comparable industry and will have knowledge of the above responsibilities.

Job Offer

Excellent package

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