JOB PURPOSE
The position covers a range of accounting functions, providing the employee with the opportunity to use their current experience and gain additional core management, costing and financial accounting skills. The role works closely with various members of the Accounts Payable and Sourcing teams and has exposure to the Manufacturing and Commercial functions. Full study support will be provided and fast progression through to professional qualification via the Level 7 Accountancy Apprenticeship scheme will be both supported and expected.
KEY ACCOUNTABILITIES
1. To analyse and report on key financial data within the organisation ensuring that managers receive timely, accurate and relevant information.
2. To provide support to the Chief Management Accountant in managing and developing the management accounting function to ensure that:
* The accounting system reflects accurate costs of acquisition/production.
* Variances are investigated, and appropriate corrective action is taken.
* Accurate and relevant cost information is available for the company's decision makers.
3. Play a key role in the budget setting process working closely with all departments in compiling, analysing and reviewing annual budgets and periodic forecasts.
4. Provide support for the continuous improvement of the standard setting process and calculation of overhead rates. Analysis of the key drivers for the mo...