The role holds a critical position in Finance Department, responsible for the internal management accounting, costing andad hoc tasks from central head office, supporting the Plant CFO with accurate and timely management reporting to meetInternal and external requirements. Be Pro-active in providing information to Plant CFO and other senior managers to achievebusiness goals
The Job:
* Produce Monthly Management accounts (Sales accrual journals and fixed cost variance explanation) in line with groupdeadline.
* Standard costing (monthly cost rollup and variance analysis)
* Sales and Margin analysis and reporting (Daily sales, monthly PBFE and ad hoc analysis)
* Labour cost analysis and forecast
* Sales Rebates and discount tracking and Monthly journal
* Production usage variance analysis and tracking
* Assist the preparation of annual Budget and Forecast
* Inter-company Transfer price annual update and monitoring
* Ad hoc tasks required by management
The Person:
* Proven management accounting working experience for medium to large manufacturing company
* Professionally qualified or quailed by experience
* Good understanding in Standard Costing and Sales Margins
* Ability to manage heavy workload with tight group reporting deadlines
* Self-driven and goal archiver - able to analyse, advice and monitor the outcome to achieve business efficiency
* Team player able to co-operate and apply logical thinking to priorities according to business requirement
* Computer literate with good ability in Microsoft Excel (Pivots, lookups), Word and PowerPoint.
* Good IT skills, preferably with experience of SAP
* Excellent communication skills at all levels including presentation skills, active listening
We're looking for Accountants / Part Qualified Accountants for practices based across the whole of South Wales- if you're looking for a move, please get in touch.
"...experience with ARW was extremely positive...enabled me to save huge amounts of time..."
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