Recruiting for an Operational Management Accountant - Manufacturing Sector.
Based in Stafford
Temporary for 3 months
£30.00ph-37.00ph
Monday to Friday 08:30-4pm, (No hybrid working).
Day to Day
* Produce Timely & Accurate Management Information to satisfy group and local deadlines, examples being:
* Weekly Production Cost Analysis – Standard v Actual // Actual v Budget // Actual v Prior Year
* Weekly Stock Variance Analysis – Where & Why? What are the Drivers? Identify areas for Improvements & work with stakeholders to close our actions
* Weekly PPV Analysis
* Review Trends and Challenge current performance, identifying risks and opportunities.
* Establish strong understanding of production plant product cost variances and fixed cost drivers
* Drive accuracy and continuity of plant operational performance measurement
* Ensure adherence to internal control & compliance to financial policies & procedures
* Collaborate with supply chain, DAMPE, and GASP teams for plant activities and planning
Cost Accounting
* Check material dependent data (BOM, price, product version…) and support Material Key Users to accurately record them
* Monitor fixed cost evolution by cost centre and nature of expenses
* Raise issues before month closes in PPV/MUV and Inventory valuation and drive relevant functions for resolution
* Analyse and ensure accruals are posted in the appropriate month and financial accounts
Month End Reporting
* Revaluation of Standards – Intercompany & Third Party Prior to close
* Month End Deliverables – On Time in Full P&L and Balance Sheet with Analysis, Commentary & Bridges [MoM; V Prior Year & V Budget] to tight deadlines
* Support with P&L entries and analysis – L15 Std & WAC / L18 Other Margin / L06 Freight Out / L07 Logistics & Warehousing / L21 Operations, and any non-recurring costs relating to these areas.
* Validation of CLOCO Activities (Validation of monthly processes for Shared Services) for all ‘FP&A sites’ including:
* Std Cost Validation
* WAC Validation
* Stock provisions
* Production Order closing
* Others as required
Compliance
* Hold the Business to the Internal Controls Framework ensuring compliance from self & others.
* Ensures that plant is compliant with internal and external policies, procedures, and regulations
* Adhere to established Group processes and methodologies
* Support HES policy and plant safety and cyber security objectives, participate in HES activities (e.g., Behavioural Base Safety, Safe Start, etc.)
* Support and promote the reporting of all health, safety, environmental, near-miss, accident or injury incidents
Required Skills & Experience
* Bachelors in finance, accounting, or other relevant field with minimum 3-year experience in an industrial finance / manufacturing environment. (PQ / QBE may be considered)
* Practice safe work habits in accordance with OSHA and EPA guidelines and Bostik specific EHS expectations.
* ERP experience (SAP preferred), knowledge of metrics / KPI
Please call Ruth on or send me your CV to .
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