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Interim Senior Management Accountant - Immediate

Location: ELSTREE, HERTFORDSHIRE Salary: 50000.00 - 60000.00 GBP Per Annum
Sector: Finance Job Type: Temporary
Shift Type: N/A Applications: N/A
Posted: 11 months ago Reference: 3104390
A market leader in their field... are looking for a Senior management Accountant to join them immediately. The position has the opportunity to become permanent but applicants must have proven track record in manufacturing.

Applicants must be ACCA, CIMA or ACA qualified. 

Key Responsibilities: 
• Partner with Business Unit Leaders at Elstree with regard to the ongoing development of their financial knowledge and the preparation of monthly financial outlooks.
• Responsible for completion of monthly accounts and related analysis for distribution to Leadership Team
• Support the build up of onsite capability in Hyperion population and reporting.
• Understand what underlies the numbers reported in each P&L line.
• Ensure Inventory is valued correctly and in line with Corporate policies (Put controls in place around Inventory Management and Production Flow).
• Prepare commentaries and key ratio calculation for distribution to Leadership Team
• Drive process changes in the Finance area to ensure the provision of timely and relevant information to key business owners.
• Work closely with Manufacturing Team to understand and develop product processing times to establish full product costings, understand cell/product productivity and validate cost reduction opportunities.
• Preparation of Plant annual budget and related budget book for distribution
• Assist in developing a budgeting/forecasting process with templates to project forward for A Projections and Budget 2018.
• Develop Daily/Weekly Reporting (Absorption/Scrap/Labour – Productivity/Overtime/Absence, COGS, Inventory.
• Implement SOX controls to comply with Internal Audit and External Audit requirements.

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