A fantastic permanent opportunity for a Management Accountant to deliver accurate financial analysis, budgeting, cost control and reporting within a dynamic manufacturing environment. You will help drive efficiency and profitability, liaise with departmental heads and support continuous improvement initiatives. Office based, full-time in Aberdeenshire, this role is ideal for a commercially minded professional with strong analytical skills, looking to develop their career and grow with a thriving team and business.
Reporting to the Head of Finance, your role will involve:
* Preparing and analysing month-end management accounts, including profit and loss, balance sheet and variance analysis.
* Assessing monthly accruals and prepayments.
* Monitoring and calculating stock valuations.
* Assisting in preparing quarterly forecasts and annual budgets.
* Maintaining the fixed asset register and cash flow reports.
* Reviewing balance sheet reconciliations.
* Maintaining product costing information, including overhead absorption.
* Analysing costs, margins and sales pricing to identify efficiencies and improve profitability.
* Supporting improvements to ERP/SAP processes for costing, stock movement and production.
* Holding monthly meetings with other department leads.
* Leading preparation of year-end statutory accounts and liaising with auditors.
* Assisting with projects to strengthen internal controls and processes.
* Collaborating with other departments on costings and raise financial awareness.
* Supervising monthly tasks for the Assistant Management Accountant.
* Providing ad hoc financial analysis and support to the Head of Finance.
TMM Recruitment INDFIN
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