Divisional Management Accountant

Job Type:
Job Sector:
East Anglia
St. Neots
£42,000 to £47,000 per annum
The One Group Technical
Job Ref:

Our client is an established business with well appointed offices in St Neots.

Following an internal reshuffle we are recruiting for a Divisional Management Accountant to join a small and friendly team in a newly created role.

Your role will be varied, busy and challenging and duties will include;

Preparation of monthly site management accounts, including full variance analysis to forecast
Preparation of supporting schedules for full balance sheets reviews
Consolidation of the divisional management accounts with analysis of key variances to forecast, budget and prior year
Develop reporting to standardise across division to improve accuracy and speed
Work with the Divisional Financial Controller to produce the annual budget and re-forecasts
Managing intercompany transactions and reconciliations both within the division and with other divisions
Developing reporting to accurately forecast gross margin, mix and stock movement along with other operating costs
Working with ERP systems
Identifying and reporting business risk and opportunities
Developing and challenging the site and division
Working closely with Financial Controller and Site Management Accountant and supporting off-site purchase ledger function
Supporting the audit process
Ad hoc duties including project work

This is an exciting opportunity for someone who is post qualified (or equivalent) to join a fast-paced business in a role that presents an excellent opportunity to utilise existing skills, but also continue to grow and develop.

As well as being qualified, the successful candidate will have an established background and proven experience working in the manufacturing sector, and ideally FMCG.

Advanced Excel skills are essential and experience of ERP systems would be a distinct advantage.

Personality wise, you will be a strong communicator, capable of working with people at all levels and interrogating data and also communicating across divisions where necessary, eliciting information to develop your role and achieve your end gain.

A proactive problem-solver with a keen commercial acumen and the ability to make decisions as appropriate will succeed in this role, interviews taking place imminently.

With offices in Cambridge, Northampton and Peterborough – The ONE Group’s recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.

Whether you are looking to advertise a job, or take the next step in your career, we offer an ever-growing employment network, which currently exceeds 50,000 people in the East of England and The Midlands.

We pride ourselves in adding value to any recruitment experience, with the foundation of our success coming from customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace.

This isn’t just recruitment, it’s: Recruitment as it should be.

For more information, call us or visit our website at www.theonegroup.co.uk

Contact Details:
The One Group Technical
Tel: 01223 237888
Contact: Anne Williams

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