Management Accountant
Posted 3 April by
Nigel Wright Group
Easy Apply
Nigel Wright are delighted to be supporting a manufacturing business in County Durham with their search for a Management Accountant.
Reporting directly into the Financial Controller you will be responsible for supporting the divisional financial planning, analysis and reporting activities for the UK sales company.
Duties & Responsibilities
As the Management Accountant you will be responsible for:
• Co-ordination for sales company monthly closing activities
• Sales and margin analysis (volume, price, mix) versus budget and forecast
• Business Intelligence (BI)/Data Warehouse financial reporting
• Warranty and rebate calculation and analysis
• Freight and landed cost analysis
• Overhead cost analysis, including accrual and provision requirements
• Completion of sales company group reporting packages with full explanation and deviation analysis
• Preparation of monthly management accounts and divisional review presentations
• Forecasting – preparation and review of divisional monthly P&L forecast requirements
• Budgeting - preparation of divisional annual budgets and reporting packages
• Control of sales company business spend purchase order processes and accurate general ledger account coding
• Ad-hoc business support projects
You Will Be/Have
• Part - Qualified or Finalist ACA/ACCA/CIMA with 1-3 years relevant experience
• Knowledge and experience of Data Warehouse and Business Intelligence software packages
• Advanced Excel and Powerpoint presentation skills
• Strong analytical and good communication skills
• Experience of SAP/JDE ERP systems and Group Reporting packages
• Project finance lead experience
Reference: 52215511
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