Assistant Management Accountant/Analyst

Hope Cement Works, Derbyshire

Breedon are currently seeking an Assistant Management Accountant/Analyst to join our Finance team based at Hope Cement Works in Derbyshire.

Key

Responsibilities:

Sales Reporting

• Prepare Daily Sales Volumes report and issue to key Stakeholders.
• Prepare Weekly Sales Report for Divisional FD.
• Produce sales information statistics for 3rd parties.

Production & KPI Reporting

• Update the production book on a weekly & monthly basis. Ensure all stock records balanced and reconciled.
• Ensure goods inwards databases are accurately maintained.
• Provide Logistics Team with self-billing reports.
• Prepare Monthly KPI report for Works Manager.

Carbon Reporting

• Provide production data to the Environmental Team for Carbon Reporting.
• Provide information to External Verifier.

Capex Reporting

• Balance Capital Ledger on a monthly basis to each Project Cost Card.
• Produce Monthly Group Capex Report.
• Capitalisation of completed Projects.

Cost Reporting

• Produce monthly cost reports to Budget Holders for Production & Maintenance Departments.
• Carry out Cost/Benefit Analysis.

Management Accounts

• Assist in the preparation of Monthly Management Accounts - Preparation of accruals & prepayments and other month end information.
• Prepare stock journals for review.

Other Duties

• Provide support to Accounts Assistant & Transactional services as and when required.
• Provide information to internal & external auditors.
• Attend year end stocktake.

Skills/Experience required:

• Advanced Excel Skills including Visual Basic.
• An eye for detail.
• Used to dealing with large data sets.
• Manufacturing Experience desirable.

The Group places the highest importance on sustained standards of excellence in all aspects of Health, Safety and Environmental management and you will be expected to contribute to the Company's zero harm culture.

Facilities at Hope include free parking, golf course, fishing and sailing lakes, on site gym, and a subsidised canteen.

A competitive remuneration package will be offered including pension and life assurance.

Closing date: 27th September 2022

Job type: full-time, permanent position

By applying for this role, your details will be sent to Ortolan People, who are engaged to provide recruitment support in processing applications. We will endeavour to respond to all applicants within three working days. Occasionally for roles with a very high volume of applicants, this may not be possible.