Job Description
Job Title: Senior Management Account
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Salary: Up to £55,869 dependent on skills and experience
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Location: Glascoed – We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role
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What you’ll be doing:
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1. Monitor and analyse the financial performance of Site Operations cost areas, providing independent financial challenge and regular reviews with senior stakeholders
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2. Deliver accurate and consistent management reporting for Site Operations, including site stock, fixed asset control and labour hours analysis.
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3. Support the Cost Performance Lead in developing the five-year Integrated Business Plan, including direct labour rate calculations and co-ordinating inputs from budget holders
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4. Prepare monthly accruals, prepayments and journal corrections, and raise purchase requisitions to support operational, engineering and production activities
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5. Ensure compliance with financial controls, policies and procedures, and support internal and external audit requirements
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6. Support business stakeholders in understanding financial information, including forecasting and key metric analysis
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7. Promote standardisation and continuous improvement, sharing best practice across the wider FP&A t...