Job Description
Company Overview:
Kingspan Data & Flooring originated in the traditional commercial office sector for raised access flooring and more recently are supporting the accelerated growth in the data centre industry. As the world’s largest raised access flooring manufacturer, supplier, and installer, we have been involved in the delivery of a wide range of flooring solutions for some of the most prestigious buildings in the UK and Ireland.
As a member of Kingspan Group, one of our strategic objectives is focusing on developing low carbon sustainable solutions in keeping with our 10-year Planet Passionate sustainability strategy. Our Planet Passionate programme aims to have a positive impact on three big global challenges: Climate change, Circularity and Protection of our Natural World.
We are committed to equality, diversity and inclusion in the workplace and are an equal opportunities employer.
Purpose of Statement:
We are seeking an Interim Management Accountant to join our team in Hull on a 6-month Fixed Term Contract. The role will be reporting into the Financial Controller with no direct reports.
Key Responsibilities:
Weekly
Ensure the preparation of:
* Timely and accurate sales reports for local and Group management.
* Collation of weekly outlook data to report forecasted P&L to Division.
* Produce daily stock reports.
* Collate weekly manufacturing KPI & panel production data.
* Full responsibility of fixed asset register & capex requests.
Monthly
* Producing month end reporting pack for review of FC & FD.
* Balance Sheet control reconciliation.
* Ensuring actuals are accurately input into department’s budget models with analysis of variances.
* Inputting actual sales/panel dispatch results for monthly forecast files to distribute to sales team.
* Update P&L forecast with actuals reconciled to ERP system.
Project Work
* Collation of data for 2023 R&D tax claim.
* Analysis of VAT recoverable on expenses claimed/not reclaimed.
* Carry out full fixed asset verification and full review of fixed asset register.
* Any other ad-hoc duties deemed necessary.
Compliance:
* Adhere to the Company’s compliance obligations, policies, processes, and procedures.
* Report compliance concerns, issues, and failures.
* Participate in training as required.
Candidate Requirements:
* Holds professional qualifications such as ACCA, CIMA or similar.
* Have proven experience in a Management Accountant role.
* Immediately available to start the position or short notice period.
* Must have excellent timekeeping and communication skills, with the ability to work as part of a team or on own initiative.
* Experience working in a busy finance team environment.
* Proficient with full Microsoft Office suite.
* Strong attention to detail.
* Strong reporting skills.
* SAP accounting software experience would be advantageous.
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