Your new company My client are a family run and extrmely sucessful production business in Coalville. The team culture and the commitment to developing staff are excellent. Your new role This Management Accountant role is an excellent opportunity for someone who is experienced in Reporiting and Analyssis to come in and devel;op the Business Partnering side of their career. This also has a genuine progression route to leadership for the right candidate. Financial Reporting & Analysis
Prepare monthly management accounts ensuring accuracy and timeliness.
Produce variance analysis and investigate key discrepancies.
Support the Finance Director in the preparation of annual budgets and forecasts.
Assist in year-end accounts preparation and liaise with external auditors.
Maintain balance sheet reconciliations and ensure all financial records are accurate and up to date.
Cost & Performance Management
Conduct cost analysis to improve profitability and cost efficiencies in the manufacturing process.
Monitor and report on manufacturing KPIs
Work closely with operations and procurement teams to improve cost control.
Cash Flow & Working Capital Management
Monitor and manage cash flow to ensure optimal working capital levels.
Oversee credit control and supplier payment sched...