Accountant / Management Accountant

The role sits within site finance, reporting to Site Finance Manager at Worksop. As a Management Accountant, you will business partner key stakeholders onsite. You will provide day-to-day financial control through the reporting forecasting cycles which are reviewed by the Site Finance Manager (weekly/monthly/quarterly) as well as providing in depth analysis to drive performance improvements at site. As one of the UK's largest manufacturers in their field, the setting is a fast-paced and complex business, with turnover in excess of £1bn at the last reporting date, this role will be reporting for 2 of the Manufacturing sites. Finance Control & Operations Factory Quality & Status stock chasing and write off Preparation of weekly/monthly reporting cycle (Financial Performance Reports, forecasts, Key Performance Indicators etc) Reporting savings initiatives, including BIP projects Control, analysis and communication of site overhead spends in collaboration with the site Finance Manager Performance Reporting Reporting timely and accurate information to site teams - both financial and non-financial Preparation of the FPR (Financial Performance Report) by Site with analysis Preparation of monthly volume forecasting with associated Risks and Opportunities. Responsible for annual New Standards Process (NSP) reconciliation for all recipe changes (commercial & BIP) & scrap factors Completion of Financial sign off of costings, raising any issues with the Site Finance Manager. Provision of ad-hoc analysis, modelling and project support as required by the Site Finance Manager. Support Site Finance Manager Play an active role within the Grocery supply chain finance team, sharing best practice amongst sites to drive performance and consistency Deputise for Site Finance Manager & Team Previous experience with Business Partnering from a Finance perspective Understanding of variance analysis Advanced SAP Advanced Excel Part Qualified CIMA/ACCA ideal but not essential This role is paying up to the £45k a year mark for the relevant experience, including a £1000 yearly bonus, study support, private medical health cover and a contributory pension. The role offers a great progression Pathway into management. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found on our website. #