- Apr 29, 2021
Morgan McKinley, Northern Home Counties are pleased to be working in partnership with a growing business based in Haddenham close to Aylesbury.
Morgan McKinley, Northern Home Counties are pleased to be working in partnership with a growing business based in Haddenham close to Aylesbury. My client is in a high growth sector and has experienced 40% YOY growth with a strong pipeline of business for the rest of 2021 and beyond.
The role of Management Accountant is split between delivering month-end accounts including budgets & forecast, along with business partnering the sales team to develop customer profitability models and helping with the costings. Key responsibilities include:
- Management and control of standard costing processes
- Monthly analysis of production variances incorporating efficiency, margin, and purchase prices.
- Monitoring of direct production labor recovery rates
- Customer margin alert resolutions when new sales orders loaded in the ERP system
- Assisting with the annual budgeting process including control and ownership of overhead cost, cashflow reporting
- Monthly production payroll data and labor KPI reports
- Establish and implement effective KPI's to ensure effective reporting on company performance.
- Supporting the Finance Director carrying out ad-hoc projects for other members of the Finance Management team
- Business partnering, engage at all levels within the business. Sales will be the first department the role will work with but full cross company integration will be required
- Freight and Duty analysis for all import/exports
- Stock and SMS reporting
The ideal candidate will ideally be experienced in a manufacturing environment and will be looking for a role that offers huge scope for personal development and the chance to be part of a high performing finance team.
You will be able to work independently and as part of a team and will be a confident communicator with excellent interpersonal skills.
You will either be part-qualified, finalist or newly qualified Accountant and the salary will be dependent on this as well as experience.
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.