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Management Accountant
- Bridgend, Mid Glamorgan
- £30,000 - £35,000 per annum
- 3 applications
- Job type: Permanent, full-time
- Date:
- Reference: 21149167
Management Accountant
Bridgend
Salary of up to £35,000 per annum
Reporting into the FC main duties will include -
Weekly Reporting MVA
o Preparation, analysis and understanding of weekly Manufacturing Variance Analysis
Forecasting
o Review actual and forecast spend levels with cost center owners
o Prepare forecast cost base and bridging pack in order to understand forecast movements
Reporting Engineering spend
o Produce a detailed report by cost element and line items of all engineering.
o Active participant in engineering spend meeting
o Produce month end spend report by category to feedback performance
o Produce KPI report
o Control of Engineering stock and obsolescence
Monthend activity
o Review cost centres for accurate reporting and deviations
o Ensure accruals and prepayments are prepared
o Ensure capital costs are matched to work completion
o Ensure all Slow Moving and Obsolete stock are recoded
Capital
o Financial appraisal for capital Investment proposals
o Prepare capital Projects Status report for site Capital meetings
o Review Construction In Progress report and capitalize projects in a timely manner
o Carry out physical audits
o Identification of potential impairment.
Product Costing
o Knowledge of Standard costing
o Complete product costing requests in a timely manner
o Calculate potential costs / savings via various improvement activities.
o Authorize release of new product costs
o Audits and follow up.
Overhead Activity Rates
o Prepare and set plan and activity rates as required.
o Reflect changes in asset base and cost structure in new activity rates.
Business Plan Tracking
• To track and update business plans
Qualities / background required
• Qualified Accountant
• Manufacturing background
• Experience in standard costing
• Inventory control experience
• Good analysis and problem solving skills
• Good interpersonal / communication skills
• Ability to challenge and embrace change
• Enthusiasm to eliminate waste and create value
• Seek and use the best knowledge and effective team player
• Excellent IT skills (SAP, Excel, PowerPoint)
• Car license
Bridgend
Salary of up to £35,000 per annum
Reporting into the FC main duties will include -
Weekly Reporting MVA
o Preparation, analysis and understanding of weekly Manufacturing Variance Analysis
Forecasting
o Review actual and forecast spend levels with cost center owners
o Prepare forecast cost base and bridging pack in order to understand forecast movements
Reporting Engineering spend
o Produce a detailed report by cost element and line items of all engineering.
o Active participant in engineering spend meeting
o Produce month end spend report by category to feedback performance
o Produce KPI report
o Control of Engineering stock and obsolescence
Monthend activity
o Review cost centres for accurate reporting and deviations
o Ensure accruals and prepayments are prepared
o Ensure capital costs are matched to work completion
o Ensure all Slow Moving and Obsolete stock are recoded
Capital
o Financial appraisal for capital Investment proposals
o Prepare capital Projects Status report for site Capital meetings
o Review Construction In Progress report and capitalize projects in a timely manner
o Carry out physical audits
o Identification of potential impairment.
Product Costing
o Knowledge of Standard costing
o Complete product costing requests in a timely manner
o Calculate potential costs / savings via various improvement activities.
o Authorize release of new product costs
o Audits and follow up.
Overhead Activity Rates
o Prepare and set plan and activity rates as required.
o Reflect changes in asset base and cost structure in new activity rates.
Business Plan Tracking
• To track and update business plans
Qualities / background required
• Qualified Accountant
• Manufacturing background
• Experience in standard costing
• Inventory control experience
• Good analysis and problem solving skills
• Good interpersonal / communication skills
• Ability to challenge and embrace change
• Enthusiasm to eliminate waste and create value
• Seek and use the best knowledge and effective team player
• Excellent IT skills (SAP, Excel, PowerPoint)
• Car license
