Key Responsibilities:
Financial Reporting & Analysis: Prepare, review, and analyse monthly management accounts, ensuring accuracy and relevance to drive effective decision-making. Budgeting & Forecasting: Lead the budgeting and forecasting processes, working closely with departmental heads to project costs and revenues accurately. Cost Management: Analyse production costs, including materials, labor, and overhead, to identify opportunities for efficiency improvements and cost savings. Variance Analysis: Conduct in-depth variance analysis on budget vs. actuals, presenting insights and actionable recommendations to management. Stakeholder Collaboration: Work collaboratively with operational managers, providing financial guidance and support to improve overall performance. Financial Controls & Compliance: Ensure adherence to financial policies and procedures, maintaining robust internal controls across the finance function. Ad-hoc Analysis & Reporting: Support management with financial insights and data-driven recommendations for various business initiatives. About You:
-Qualified finance professional (ACCA, CIMA, or ACA)
-Strong analytical mindset, excellent communication skills, and the ability to work independently while supporting cross-functional teams
-Proficiency in ERP systems and advanced Excel skills are essential.
This is an exciting opportunity for an experienced Management Accountant to make a meaningful impact on a thriving manufacturing business. If you're ready to take the next step in your career, apply or send your CV to Miranda.attariani@robertwalters.com
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
#J-18808-Ljbffr