Your new company
A fast growth dynamic manufacturing business based in beautiful Pembrokeshire. Very exciting future for the business and hence prospects for your role there.
Your new role
A very varied fast-paced management accounting role. Some of your key responsibilities will include:
1. Weekly/monthly site performance analysis
2. Complete and review site KPI's
3. Complete accurate and timely product costings, understanding the drivers for change
4. Understand and investigate production variances
5. Provide constructive challenge to Manufacturing and Supply Chain and drive improvements
6. Attend and contribute towards daily/weekly production meetings and assist in performance reviews
7. Attend and contribute towards Material Change Meetings & Factory Development Meetings
8. Attend and contribute to Site Accountant forums & Central Finance meetings
9. Assist in site budget and forecasting
10. Overhead Cost centre management
11. CAPEX tracking and forecasting
12. Identify opportunities to develop and improve financial processes
13. Assist in highlighting stock control issues
14. Assist with year-end audit
15. Maintain fixed asset schedule
16. Complete Balance Sheet Recs
17. Update ERP system with up to date bill of material information to ensure accurate materials ordering
18. Assist in the rolling over of BOMs to the following Financial Year ensuring accuracy versus reported movements year on year
19. Cover for the Site Finance Controller when required
What you'll need to succeed
To be a talented Qualified Accountant (exceptional QBE Accountant) with a background in management accounting - or a varied practice background. To be highly analytical, have an eye for detail - along with strong interpersonal skills with finance and non-finance people alike.
What you'll get in return
A challenging all-round role working in a dynamic friendly team. Flexible working options including some homeworking available.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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