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Management Accountant

Heyland Finance
Flintshire, Wales, United Kingdom
Competitive Salary
Closing date
Feb 14, 2024

View more

Job Role
Contract Type
Full Time
Newly created position of Management Accountant, reporting directly to the Finance Director to provide timely management information and insights into the organisation's performance.

Role responsibilities:

  • Prepare the monthly management information pack, accompanied by supporting schedules and variance analysis.
  • Provide accurate management reporting to assist key decision making.
  • Analyse financial performance to assist business profitability and growth.
  • Primary contact for year-end audit & tax.
  • Prepare annual budgets and monthly reforecasts.
  • Provide forecasted sales updates on a weekly basis.
  • Prepare a detailed 12-week cash flow forecast on a monthly basis.
  • Proactively manage working capital.
  • Work closely with operations to manage the standard costing system working closely with operations.
  • Develop and improve how the business uses the current ERP and be the primary contact for any future ERP implementation and improvements.
  • Establish productive, professional relationships with the parent company.
  • Embed any group process changes across the business.

Skills and experience required;

  • CIMA qualified ideally
  • Manufacturing sector experience essential
  • Experience of working with ERP systems ideally

Site based role.

Management Accountant

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