Management Accountant sought to ensure that European and US division accounts are well maintained and that business leaders within the company understand the drivers of global operations performance. You will be joining a vibrant and highly successful international business whose products are synonymous with luxury living.
In order to ensure that the month end procedure is achieved in a timely manner, you will be responsible for ensuring that records, registers, ledgers and reconciliations are kept up to date and accurate at all times. In addition, you will provide a group perspective for operations (direct costs, warehousing and transport) and ensuring the Director of Operations understands their actual and forecast costs and the impact of their decisions.
Additionally, you will be responsible for monitoring the Group’s working capital across all entities. You will analyse and report the consolidated working capital position regularly to the Group Accountant and CFO.
Key responsibilities of the Management Accountant include:
* Reporting, forecasting, and budgeting of Group Operations and Cost of Sales, presenting to Director of Operations, ensuring understanding.
* Compile the Group Operations and Cost of Sales budget for Group Accountant/CFO review and communicate final overhead budgets to stakeholders.
* Monitor the consolidated working capital position, including cash flow, accounts receivable, accounts payable, and inventory across all entit...