Do you have experience in management accounts?
Are you keen to join a reputable manufacturing organisation that operates on a global scale?
Are you keen to develop / progress and gain commercial exposure?
If so please take a look at the job advert below:
- Market leader Manufacturing organisation
- Multi award winning company
- Competitive package alongside full study support and succession plans
- Free on site parking
Support Monthly reporting: AP/PE End Month Report, Monthly Sales & Material Cost Result, Currency Report, HD Conference Slide Cost Movement, Key model cost comparison, Monthly Frozen Cost Update, Monthly P&L, Grand Design P&L and Profit movement by brand
Support Business Plan set up
Support Model Costing (New Development Pre-AQ) including: attending development schedule meetings, capture & provide base model BOM, review new model change points/new model BOM simulation
Support Model Costing (AQ Process)
Support Model Costing (Material/Sales Price uplifts/reductions including: capture base model BOM, confirm std time changes, simulate P&L position using uplifted/reduced material cost & set sales price, share data with Finance Management
Cost control/model cost team work including: check price change requests, cost input data checking, FY P&L Cost Rate Summary
Support in month end closing activities
Provide external bodies with information as required by law and external auditors
Support in budget preparation to include analysing financial performance and contributing to the medium and long
term business planning and forecasts
Support the preparation of departmental expense reports, including variance analysis versus business plan and forecasted positions and commentaries
Evaluation of accruals and prepayments positions relating to expenses in the general ledger including monthly reconciliation and explanations and proof to external auditors
Cost Buster officer, including fortnightly meetings with Cost Buster secretaries of each department, and monthly reports to KABD, quarterly internal report and quarterly meetings with KABD
Internal investigation to Loss cost with a view to creating permanent solutions across all departments
Prepare management accounts for IDSC and upload to Buena Vista (forecast and result)
ONS reports for monthly business, fuel and stock
Consolidated assets and liability report
A flexible approach to take on departmental tasks as and when needed
The ideal candidate:
- ACCA/ACA/CIMA part qualified
- Experience in manufacturing (essential)
- Experience in management accounts
- Keen to develop and progress
- Ability to business partner effectively with key stakeholders within the business
Please apply with your CV if interested.
Cardiff. Manufacturing. Management Accountant.