Management Accountant - Harlow, United Kingdom - Exectec

Exectec

Verified Company

Harlow, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant

Location:
Harlow, Essex - free on-site parking

Salary Guide:
£45,000 - £55,000 pa

Benefits:
BUPA, 25 days holiday plus Bank Holidays, 36-hour week with flexi time, Pension Scheme (Company 7.5% and Employee 4.8%), Life Assurance, Long Term Disability Insurance and free on-site parking

Our medical device manufacturing client based in Harlow, Essex is looking to recruit a Management Accountant & Business Partner to work closely with the Head of Finance (HOF) on all aspects of reporting and business performance.

Performance Measures:

Monthly management accounts, both to Group & Internally, to agreed timescales
Variance analysis and commentary around performance
Present proactive and meaningful financial analysis to key stakeholders in the business
Create a real and active partnership with both operations and management
Support the financial planning process (rolling forecast, quarterly and yearly budget)
Monitoring and reporting of KPI data
Process review and improvement
Lead Financial audit and preparation of Statutory accounts
Cover for the Head of Finance

Key Tasks:

Ownership of monthend close
Monthly, Halfyear & Annual Group reporting for the two UK entities
Production of Management accounts for the local management team
Spearhead Product & Service margin monitoring. Identify causes of variations between standard and performance results to support operational and strategic decision making across the business
Work closely with the budget holders to review performance and variances, and support them to manage costs and make decisions
Cover for daily sales reporting verses forecast
Balance sheet reconciliations, highlighting any deviations
Cashflow budgeting, forecasting and planning
Control of CAPEX process in line with Group controls
Ownership of quarterly VAT returns
Prepare and submit information to statutory authorities including HMRC and other government
Support HOF with the development and monitoring of the Internal control System (ICS)
Participate in process improvement promoting consistency, timeliness, and accuracy
Work closely with the HOF to produce the annual budget and forecasts
Direct contact and support for financial audit
Assist with the supervision of the Finance team and monitoring workload

Core Competencies:

Strong IT skills to include Microsoft office and ERP systems
Analytical and process minded
Problem solving approach
Service delivery
Comfortable with working to strict deadlines
Meticulous consideration to detail
Strong interpersonal skills with the ability to build relationships at all levels
Excellent communication and presentation skills
Selfdriven and motivated, Team player
Accounting qualification (e.g. ACA, ACCA, CIMA)