Management Accountant - Nottingham, United Kingdom - Talk Staff
Description
Talk Staff are partnering with a leading PE backed manufacturing business in Nottingham to assist in the recruitment of a Management Accountant.
You will be responsible for the finances of one of their most profitable UK operations.The role:
- Overhead control
- To hold cost centre reviews with each cost centre owner making sure each cost centre is on track against the budget.
- Balance sheet
- On a monthly basis all of the balance sheet should be reconciled and explained.
- Monthly profit reporting
- To complete the accounts accurately and within deadlines identified. Identifying any discrepancies against the weekly reporting.
- Weekly profit reporting
- To be completed accurately and within deadlines.
- Operational Variance analysis
- To be able to report and explain to all levels of the business.
- Rolling Forecasting
- Build the site forecast and report to all levels of the business.
- Group Requirements
- To coordinate and communicate with group functions and external parties as required. Ensuring that reporting and control systems are reviewed and modified to comply with group standards.
Qualifications and experience:
- ACA/ACCA/CIMA qualified or a late stage studier
- Preferred experience in manufacturing
- Ability to evaluate and interpret operational variances
- Expert in interpretation financial data
- Competent in use of Excel & Power point
- Salary is £45,000p/a
- Working hours are Monday
- Friday 8.30am 5pm
- Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.
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