About the Business
An opportunity to be an Interim Commercial Management Accountant for a manufacturing company based in Coalville. As a market-leader, this business is looking for an experienced management accountant to join the team on an interim basis.
This is an engaging, hands-on Management Accountant Role which involves:
* Provide accurate and timely management accounts and financial reporting.
* Review accruals and prepayments
* Month end closure process for sales, debtors, stock & general Ledgers
* Support budgeting and forecasting processes across multiple sites.
* Prepare and analyse monthly variance reports, KPIs, and profitability analysis.
* Deliver cost analysis, pricing support, and margin reporting to aid commercial decisions.
* Track and report on capital expenditure (CapEx) and assist in investment appraisals.
* Identify opportunities for cost savings, process improvement, and operational efficiency.
* Preparing group sales reports for Management team
* Collaborate with the wider finance team to support year-end audits and regulatory reporting.
* Quarterly Reporting: including OSMI, Goods in Transit, IC Profit in Inventory, IC Profit in Freight and Performance Obligations
Location / Office / Culture
The role is based at their Head Office in Coalville. The company operate ...