To assist the Senior Operations Accountant in ensuring that the financial accounts of the assigned sites and SBA’s are produced impartially, on a timely, accurate, and efficient basis, and that all necessary procedural controls and policies are duly implemented and observed.
Responsible for the review and issuing of weekly reporting, and overhead forecasting / budgeting with sites.
2 manufacturing sites
Assist in the production of monthly management and financial accounts in accordance with prescribed formats, timescales and procedures.
Creation of manual and automatic accruals / provisions for all cost items
Provision of financial data and analysis to operational management, Finance Managers or Group Finance as required
Assist in the reconciliation of all balance sheet accounts at prescribed frequencies
Presentation of financial information to factory management team
Production and justification of factory budgets, both variable and fixed costs
Interpretation, communication and enforcement of Group rules, policies and procedures
Identify opportunities to reduce lead-times for the production of management accounts via an ongoing plan of process improvement.
Knowledge, Skills & Experience
Studying for a professional qualification
Previous experience of manufacturing would be advantageous
Experience of SAP
Able to work to tight deadlines
Excellent interpersonal and communication skills