Management Accountant
other jobs noImageCompanyTwo
Added before 13 Days
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- Full Time, Contract
- £45,000 - £55,000 per annum
Job Description:
Title - Management Accountant
Term - 6 month FTC (potential for permanency)
Location - West Yorkshire (2 days WFH)
Our client, a global manufacturing group, is recruiting for a qualified or part-qualified Management Accountant to join their expanding team based in the West Yorkshire region.
Responsibilities
• Production of the annual budget and long-term plan (five year plan), collating information from all business areas, checking consistency & preparing final presentation slides
• Supporting business areas in the field of financial controlling – providing information and analysis to enable a better understanding and improvement of business results
• Continuous evaluation of and reporting of sales, margins, fixed and variable costs through data retrieval, preparation & collation • Ensure timely reporting of all deliverables to Head Office
• Manage internal controls ensuring all are adhered to develop, implement and manage procedures and policies to ensure effective control within the department
• Present information to senior members of the organization highlighting key points including involvement in Business Reviews (report preparation, presentation and identification of action plans with Lubricants General and Sales Managers)
• Ensure management information provided agrees to financial accounts submitted to Group ensuring consistency within Finance • Undertake relevant tasks in order to assist in the production of the monthly result and to ensure these tasks are completed respecting anticipated timelines, as determined by Paris Head Office
• Key User for Information Systems relevant for Financial Planning and reporting (mainly SAP and BOXI)
• To promote tools and systems of work that distribute cost center reports to budget holders showing comparison to budget per month and YTD, investigating discrepancies where required • Regular forecast, budget and monthly account preparation for submission to Head Office finance teams • Guarantees full compliance with the Group Controlling guidelines and Audit requirements
Term - 6 month FTC (potential for permanency)
Location - West Yorkshire (2 days WFH)
Our client, a global manufacturing group, is recruiting for a qualified or part-qualified Management Accountant to join their expanding team based in the West Yorkshire region.
Responsibilities
• Production of the annual budget and long-term plan (five year plan), collating information from all business areas, checking consistency & preparing final presentation slides
• Supporting business areas in the field of financial controlling – providing information and analysis to enable a better understanding and improvement of business results
• Continuous evaluation of and reporting of sales, margins, fixed and variable costs through data retrieval, preparation & collation • Ensure timely reporting of all deliverables to Head Office
• Manage internal controls ensuring all are adhered to develop, implement and manage procedures and policies to ensure effective control within the department
• Present information to senior members of the organization highlighting key points including involvement in Business Reviews (report preparation, presentation and identification of action plans with Lubricants General and Sales Managers)
• Ensure management information provided agrees to financial accounts submitted to Group ensuring consistency within Finance • Undertake relevant tasks in order to assist in the production of the monthly result and to ensure these tasks are completed respecting anticipated timelines, as determined by Paris Head Office
• Key User for Information Systems relevant for Financial Planning and reporting (mainly SAP and BOXI)
• To promote tools and systems of work that distribute cost center reports to budget holders showing comparison to budget per month and YTD, investigating discrepancies where required • Regular forecast, budget and monthly account preparation for submission to Head Office finance teams • Guarantees full compliance with the Group Controlling guidelines and Audit requirements
Job number 3421313
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