Management Accountant - Northampton, United Kingdom - Morgan McKinley

Morgan McKinley

Verified Company

Northampton, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Preparing periodic divisional re-forecasts and annual budgets as well as developing, and presenting new reporting aimed at improving the understanding of waste profiles, waste flows and key profit drivers within the division.

Duties and responsibilites

Supporting the Senior Finance Manager, and critically review, the divisional monthly results, to bring integrity and understanding to the regional P&L and cashflow.
Prepare and present insightful monthly reporting and interpretation of divisional financial performance by activity and/or area including analysis of critical deviations from plan, budget or forecast.
Assist operations where necessary, to understand the financial performance within the division and provide guidance on the key drivers to improve that performance. Support operations to deliver and improve upon planned economic profit.
Visit sites to challenge financial performance / coach financial awareness.
Support the Senior Finance Manager and operations to develop and implement initiatives designed to enhance regional financial performance.
Utilise customer reporting to provide insightful analysis on volume and income movements.
Monthly Business Reviews: support, prepare and challenge the divisional Area Managers and Contract Managers as required.
Periodic Re-Forecasts: support, prepare and challenge the divisional Area Managers and Contract Managers as required.
Annual Budget/

Business Plan:
support, prepare and challenge the divisional annual budget / business plan as required.

Experience

Qualified/Partqualified accountant/Qualified by Experience (QBE)
Credible finance professional with a track record of providing excellent financial support
Background in the waste industry, manufacturing/processing industry or utility sector
Strong analytical skills
Strong IT skills
Travel around the region required
Full UK Driving Licence

The postion of Management Accountant is offered with a salary upto £45K and £5K car allowance. the role is Hybrid with occasional visit to sites.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.