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    Management Accountant - Northampton, United Kingdom - Great Bear

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    Full time
    Description
    Job Description

    Due to continued growth, we are now seeking a Management Accountant to join our Finance team at our Northampton site (Panattoni Park). Weekly travel to our Bardon site (Coalville) will be needed.

    As Management Accountant you will work closely with the operational teams and other key stakeholders to analyse the performance of the P&L, prepare budgets, forecasts and provide key financial information within an open-book customer operation.

    This is a full time, fixed term position working Monday to Friday office hours, offering a competitive salary and package and the opportunity to work with a forward thinking market leader.

    Job responsibilities of Management Accountant include:
  • Oversee the weekly production P&L reporting for sites
  • Review weekly costings and KPI information to operational teams and head office
  • Creation and maintenance of accurate MI for the operational team
  • Supporting role in the preparation or review of monthly management accounts
  • Financial analysis including cost to serve, cost per bottle/case, variance analysis and customer budgeting
  • Produce monthly review pack of financial and operational management information for discussion with customers at review meetings
  • Produce annual budgets and periodic forecasts
  • Ensuring customers are invoiced accurately, supporting role in receiving of cash to terms
  • Supporting role in site self-bill, subcontract and purchase ordering processes
  • Numerous finance related ad-hoc reports and project tasks as required

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