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Management Accountant


Posted on Oct 15, 2021 by CV-Library

West Midlands (County), United Kingdom
Immediate Start
£35k - £45k Annual
Contek have formed a fantastic partnership with a client that specializes in the design, manufacture, assembly, test, installation and commissioning of customised solutions for the nuclear decommissioning, defence, and nuclear new build markets.

Through investment and expanding workforce, they are seeking an experienced Management Accountant to join the team on a Permanent basis.

* The salary agreed is £35K to £45K per annum

* 37 hours per week

* Permanent role based in our Wolverhampton head office with a flex on WFH

* Start date as soon as possible to 1 month

Overview: To prepare and take ownership of all financial analysis and reporting tasks including month end reporting, group reporting, budgets and monthly forecasts, KPIs and financial data management. This position would be a huge benefit with previous working in a Manufacturing Environment.

Key Activities.

Preparation of accurate and timely financial reporting in the business to include:

· Management accounts (P&L, balance sheet and cash flow)

· Reporting schedules and Hyperion data uploads

· Monthly productivity KPI reporting

· Monthly utilisation reporting

· Personnel cost analysis

· Headcount analysis

· Weekly short term cash analysis

· Other ad hoc management information requirements

2. Regular liaison with project teams outside of finance in relation to financial aspects of projects in order to understand results, key variances, and projections.

3. Management of a detailed excel file for the monthly reforecast process including monthly phased forecast information by contract for:

· Labour hours, labour revenue and costs

· Material revenue and costs

· Forecast revenue and costs at completion & percentage complete

· Variance analysis versus actuals

· Forecast summary information Reporting to parent company

4. Oversight of various monthly management reports with explanations for variances to inform the monthly accounts, including:

· Gross margin and standard margin analysis by contract

· Headcount analysis and charts

· Direct hours analysis

· Direct and indirect labour cost analysis

· Utilisation

5. Preparation of payroll calculations for input to the monthly payroll data

6. Month end excel based calculations and tasks including:

· Prepayment calculations

· WIP analysis

· Overhead reports for budget holders

· Revenue recognition calculations in line with accounting policies

· Management of order book records

· Machine hours analysis

· Monthly cash flow variance reports with explanations for variances

· Monthly invoicing profile by project

7. Various other finance department activities as required

Essential role related knowledge, technical skills, qualifications, and experience

· Part - qualified accountant (ACA, ACCA, CIMA) with industry experience. Ø

· Advanced excel skills but with the ability to simplify not over engineer.

· Strong analytical and problem-solving skills.

· Ability to manage large volumes of data accurately and efficiently.

· Experience of regularly meeting management reporting deadlines.

· Ability to summarise key information in appropriate format for stakeholders.

· High level of drive and self-motivation.

· Experience at finding efficiencies in an analytical role

Reference: 214920098

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