£50,000 Per year
Inside
Undetermined
Oldham
As Management Accountant you will work closely with the operational teams and other key stakeholders to analyse the performance of the P&L, prepare budgets, forecasts and provide key financial information within an open-book customer operation.
This is a full time, fixed term position working Monday to Friday office hours, offering a competitive salary and package and the opportunity to work with a forward-thinking market leader.
Key Responsibilities
- Oversee the weekly production P&L reporting for sites
- Review weekly costings and KPI information to operational teams and head office
- Creation and maintenance of accurate MI for the operational team
- Supporting role in the preparation or review of monthly management accounts
- Financial analysis including cost to serve, cost per bottle/case, variance analysis and customer budgeting
- Produce monthly review pack of financial and operational management information for discussion with customers at review meetings
- Produce annual budgets and periodic forecasts
- Ensuring customers are invoiced accurately, supporting role in receiving of cash to terms
- Supporting role in site self-bill, subcontract and purchase ordering processes
- Numerous finance related ad-hoc reports and project tasks as required
Required Skills / Experience
- Experience in the logistics industry
- Proven experience of working within an open book operation.
- Qualified Accountant (ACA/ACCA/CIMA)
- Advanced Excel skills
- Attention to detail and analytical approach
- Clear and succinct communicator at all levels
- Experienced in accounts preparation, including journals, accruals, prepayments, depreciation and income deferral.
- Questioning and enquiring approach with a real desire to seek out new methods that will allow more efficient provision of accurate financial data.
- Comfortable working individually and as part of a team, sharing knowledge and improvement ideas for the benefit of the Company and its staff.
- Hard working and flexible, with a strong commitment to meeting deadlines.
JW/0360