Senior Management Accountant
- Recruiter
- Bruckshaw Associates Limited
- Location
- Gloucestershire
- Salary
- Up to £45,000 plus benefits
- Posted
- 28 Apr 2017
- Closes
- 05 May 2017
- Ref
- 12156 CS
- Job Title
- Management Accountant
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
My Gloucestershire based manufacturing client is looking to recruit an experienced financial accountant to work closely alongside the commercial Financial Controller , preparing , developing and analysing key financial reports to ensure management make well informed decision to ensure growth and profitability
Main duties include
• Prepare monthly Business Unit reports for UK Company with multi-divisional and multi-location set-up.
• Consolidate reports of overseas subsidiaries of UK Company and global subsidiaries of Immediate Parent Company on a monthly basis.
• Prepare annual budget for UK Company by Business Unit, having an annual turnover of circa £80 million. Consolidate budgets of subsidiaries and other group companies.
• Review monthly reports, analyse results, obtain explanations for unexplained variances.
• Act as administrator for BPC consolidation software. Develop BPC system for further business analysis and reporting including training of global finance teams.
• Review cash flows of group companies. Sense-check information. Obtain explanations for any queried amounts.
• Review bank facilities and facility utilisation of group companies on a monthly basis. Check compliance with bank covenants.
• Compliance reviews for group companies to ensure statutory and group obligations have been complied with.
• Ensure compliance with corporate policies and procedures.
The suitable candidate will have considerable knowledge of consolidations, detailed accounts analysis and be a confident communicator across both finance and non - finance with a hands -on , flexible approach .