• Senior Management Accountant

    Location: Derbyshire Salary: £40,000 Position: Permanent

    Astute Recruitment are currently working in partnership with a manufacturing company with a wealth of heritage in the North Derbyshire area, they are currently looking for a Senior Management Accountant to take responsibility for and manage the preparation and interpretation of weekly and monthly Management Information for the Group to support timely, data-based decision making by management.

     

    Key Responsibilities:

     

    • Produce and review monthly factory management accounts with Operations leadership team to aid decision making and monitor spend against budget
    • Produce weekly management information for the Board and investors
    • Develop and agree forecasts and budgets for Operations with budget holders for completion of the annual budget
    • Full management reporting responsibility for a Group subsidiary company including actuals, budgets, forecasts and variance analyses.
    • Responsibility for control of Group capital expenditure authorisation process and maintenance of fixed asset register
    • Liaising with Design, Marketing and Operations to produce draft standard costs for commercial stop/go analyses
    • KPI preparation and interpretation for Executive Board, Board and Leadership team
    • Preparation of cash flow projections for certain Business Units
    • Monthly stock valuations and reconciliations
    • Developing the role and the department’s output through suggesting new analyses, ways of working and streamlining existing routines and processes within the wider team
    • Finance input to cross-functional ad hoc project teams
    • Support the Senior Management Accountant and wider finance team as required

    Qualifications:

     

    • CIMA/ACCA Fully or Part Qualified
    • 3-5 years’ experience in Management Accounts, ideally in a manufacturing environment
    • Strong Excel skills with ability to manipulate large volumes of data into succinct information
    • Evidence of staff management and development

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