Management Accountant

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