CompanyHugely successful manufacturing business based in Rochdale, have created a new role for a Senior Management Accountant (CIMA/ACCA/ACA) to join their well established finance team. The role has been created of the back of sustained organic growth and a recent acquisition, increasing volumes across the group. Key ResponsibilitiesReporting into the Head of Finance and managing two part qualified accountants you will be responsible for the delivery of the management reporting, alongside commercial insight and business partnering to support in driving profitability.
1. Management Reporting: Prepare and present accurate monthly financial reports to senior management, highlighting key financial performance indicators, variances, and trends in manufacturing operations.
2. Budgeting and Forecasting: Lead the annual budgeting process and regular re-forecasting to ensure alignment with business objectives, providing insight into cost controls and profitability.
3. Cost Analysis: Analyse production costs, overheads, and margins, identifying areas for improvement and making recommendations for cost saving initiatives.
4. Variance Analysis: Investigate and explain variances between actual performance and budgeted/forecasted results, providing actionable insights to drive operational efficiency.
5. Inventory Management: Oversee the valuation and reporting of inventory, ensuring accurate stock levels, cost of goods sold, and waste ana...