My client is a research & development / manufacturing company based in the Falkirk area, an industry leader with a portfolio of groundbreaking products. Due to their recent growth they have created a new role for a Management Accountant / Business Analyst. If you are an experienced management accountant looking to further your career then this may well be the role for you! Duties will involve:
• Providing regular management information in accordance with company policy
• Presenting regular reports on financial performance against budget, including month end reporting
• Providing analysis and understanding of financial data in order to give an indication of long term financial performance
• Ensuring all variances in the management accounting results are documented appropriately and explained
• Preparation of monthly financial forecasts & comparisons to previous forecasts & budgets
• Providing financial information in support of new business proposals to ensure that costing and pricing decisions are made correctly
• Meeting with senior management on a monthly basis to review business performance, identifying any areas of concern & developing action plans to remedy these issues
• Reporting of the monthly management accounts, the SAP trial balance and various other statistics to head office & dealing with any resulting queries
• Ensuring accounts receivable are collected in line with credit agreements and that any overdue debts are collected
• Preparing the annual budgets for all aspects of the business
• Regular analysis & reporting of site spending to ensure that site budgets are adhered to
• Evaluation & implementation of cost saving initiatives
• Tracking & analysis of changes in staffing, job roles & salaries, enabling management to make staffing decisions
• Controlling the addition & disposal of assets & reconciling the asset register
To be successful in applying for this role you will ideally be CIMA qualified (equivalent qualifications will be considered) with have good previous experience working in a similar role. You will need to be a confident communicator and able to handle a varied and demanding workload.
Apply Now!
If you are interested in hearing more or know anyone who may be suitable please contact me ASAP on 0131 550 1464 or email me at: Kerranfisher@prgrecruitment.com
If you recommend a colleague or friend for a vacancy and we place them we will reward you with £100 in store vouchers of your choice. Please call us for further details
Job Reference: KF004
Closing Date: 17-Mar-2010
