- Working closely with the Engineering Business Units and Finance Team to develop and improve accurate, timely financial reports tailored to their needs and that of the business.
- Assist the Finance Director to identify the drivers of and risks to business unit performance with tailored reports and financial analysis.
- Manage the WIP sheet for machined items and projects, updating operational forecasts and reviewing contract margins.
- Prepare monthly management accounts and management information packs to track business performance.
- Co-ordinating the preparation of the budget, financial forecasts and KPIs, analysing and reporting on variances, managing tax compliance processes, SAO compliance, and the monthly and year end management accounts processes.
- Developing and measuring key financial performance indicators aligned with company strategy for continuous improvement.
- Developing financial processes, and tools for timely and effective management reporting.
- Assisting in the preparation of financial reports and analysis for internal and external stakeholders.
What you need for the role.- A relevant accounting qualification (ACCA/CIMA/ACA) or relevant experience
- Good working knowledge of accounting standards and principles
- Ability to prepare management accounts from Trial Balance.
- Ability to prepare budgets and forecasts covering multiple reporting periods,
- The ability to communicate well and develop an excellent working relationship with both finance and non-finance staff at all levels across the business.
- To be able to analyse, interrogate and interpret financial reports and accounts whilst providing commercial input and challenge to the relevant management teams.
The company boastan inclusive culture, integral to their company values. Committed to ensuring that everyone can bring their full self to work and thrive in their career.
How will you be rewarded?
The company provides an industry leading compensation package. In this role you will receive excellent pension contributions, life insurance and company share scheme. You will receive 25 days annual leave plus public holidays. Employees may also be eligible to participate in a salary sacrifice cycle and technology scheme. They also provide access to an Employee Assistance Portal providing confidential support and advice whenever you need it most.
Closing date: 12noon Weednesday 15th May 2024
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Description
An outstanding opportunity for a qualified accountant to join a great team in a value-add role on a contract basis (12 months). It is envisaged that you will be a fully qualified accountant and probably already working in industry as either a Financial Accountant or a Management Accountant. Strong knowledge of financial management principles and practices, experience in financial accounting and reporting plus the ability to present complex accounting information in an easy-to-understand format will all be markers of your success.The Company
An innovative, highly regarded engineering business who have seen exponential growth over recent years, with key clients across a range of sectors including the Nuclear, Defence, Oil & Gas, Motorsport, Pharmaceutical and Renewable industries. With over 120 years of experience and sector expertise they provide industry leading services to their highly valued portfolio of long-standing customers across the country.
Key responsibilities