Job title | Management Accountant
Reporting to | Financial Controller
Location | Nylacast Group, Thurmaston Boulevard, Leicester, LE4 9LN
Hours | Monday to Friday, 08:30 to 17:00, with a daily 60-minute lunch break contracted to 37.5 hours per week, however flexibility within hours of work is required as business needs dictate.
The Company
The Nylacast Group are a worldwide leader in the design, manufacture and supply of engineering plastic solutions, with a global brand presence and 9 worldwide locations.
Brief over of job role:
Responsibility for the monthly financial reporting of Nylacast legal entities. Providing crucial financial insights and analysis to support both day-to-day operations and longer-term strategic decision making. This will be a hands-on role and experience of Manufacturing & Engineering is essential.
Experience & Requirements:
Requirements for the Role:
· Recently Qualified CIMA or ACCA, looking for their first site reporting role.
· Manufacturing experience preferable, but not essential for the right candidate.
· Ability to work well with both managerial and operational staff
· Good understanding around KPI reporting and delivery
· Task focused and flexible approach to work
Main Duties (but not exhaustive):
· Production of and reporting on the Nylacast Engineered Products & Viva Nylons monthly accounts inc.
o Profit and loss reporting and variance to standards and budgets
o Balance sheet reconciliations
o Cash forecasting and control of OWC
· Weekly KPI reporting from the financial department
· Supporting of, and where required, the driving of continuous improvement on site
· Forecast and budget preparation and cross-functional co-ordination
· Support on year end audits including disclosure reporting
· Support an overall strong control environment for the Company
· Maintain a focus on and support of, Safety across the company
KPI’s:
· Produce a timely and accurate set of accounts for inclusion in Group reporting
· Creation and reporting on Customer and Product profitability
· Support of successful year end audit for the Group Company
· Delivery of the annual Budget to timetable
· Production of Monthly Balance Sheet reconciliations
· Positive feedback from the wider team showing active involvement in the business
· Compliance with company and statutory governance requirements for good accounting practices
Equal opportunities and other information/terms:
Nylacast Ltd welcomes the talent of people from diverse backgrounds to provide expertise dedication and imagination to propel us to a prosperous future. We believe that all employees have a right to be treated with dignity and as such will not tolerate any form of harassment and furthermore Nylacast operates Non-Smoking Policies.
Please note due to the high level of Applications/CV's that we will potentially receive, we will only be contacting applicants that will be taken through to the next stage