Role details

Finance Planning Analyst/Management Accountant

Gillingham   •   £34,000 - £39,000   •  Permanent

Bullet points

  • Part Qualified / Finalist CIMA / ACCA /ACA
  • Finance Planning Analyst / Management Accountant

About Our Client

This opportunity is reporting to the Finance Manager. The purpose is to work with the finance team to produce accurate and timely information, mainly on a monthly cycle, to enable management to control the business efficiently, effectively, and accurately. The department is frequently changing, so flexibility is required, and a desire both to identify, and to contribute to, improvements

Job Description

  • Responsible for balance sheet and cash flow actual/forecast reporting for the Site and Technical Centre at month end. A budget is created on a yearly basis.
  • Responsible for the Technical Centre Actuals/forecast reporting; Forecast preparation/analysis
  • Oversee the site FP&A activity: accuracy; improvements, implementation, managing the plant finance analyst
  • Responsible for the Quarterly FX actual/forecast reporting.
  • Responsible for the fixed asset register in SAP - this includes overseeing all additions and disposals in SAP.
  • CWIP (Capital Work in Progress) reporting and monthly meetings with project managers, put in place, Internal order management
  • Accountable for Month end activities:
  • Warranty provision, month end journal and month end report
  • Accounting for 3 payrolls - main site payroll, UK expatriate, and UK inpatriate. This task also includes rebilling some payroll charges to other sites.
  • Monthly journal preparation
  • Participation in external/internal audits
  • Ad hoc tasks/projects

The Successful Applicant

  • Part Qualified / Finalist ACCA / CIMA / ACA
  • Advanced Excel
  • SAP
  • Manufacturing Background (not essential)

What's on Offer

A competitive salary and benefits package.

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13769703
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