Job Title
Market Leading Manufacturing Business Seeks Experienced Management Accountant/Finance Analyst.
* Main duties include supporting the Finance Business Partner to achieve business objectives and meet reporting deadlines.
Key Responsibilities:
* Issuing weekly and monthly production KPI reports, measuring and reporting labour metrics to minimise direct labour costs.
* Controlling overhead expenditure for cost centres, including spend approval, trend analysis and forecasting/budgeting.
Budget and Forecasting:
* Maintaining and analysing labour KPIs to drive business improvement, including efficiencies, labour rates and overtime.
* Distributing weekly/monthly labour metrics and reviewing with production.
Additional Tasks:
* Maintaining accurate fixed asset register, including additions, disposals and asset commissioning/de-commissioning.
* Carrying out ad-hoc tasks to support the business.
* Providing holiday and sickness cover for Finance team members.
The Ideal Candidate:
* ACCA/CIMA part qualified or qualified, strong QBEs considered.
* Good understanding of financial processes, ability to analyse and interpret data.
* Prior knowledge of Fixed Assets, Labour reporting, budgeting and forecasting beneficial.
Requirements:
* Advanced Excel and IT skills, ERP system experience desirable.
Benefits:
* 25 days annual leave plus 8 bank holidays.
* Pension scheme.
* Free limited parking onsite.
* Flexible working arrangements.
* Development opportunities.
* Cycle to Work Scheme.
* Lifestyle savings on benefits platform.