Senior Management Accountant
Habasit
Date: 15 hours ago
City: Elland
Contract type: Full time
Role description
Responsible the accounting activities of Habasit (UK) Ltd – in collaboration with the shared service team
- Work for & with the Head of Finance and Sales Unit (SU) Managers to ensure effective financial management and reporting for Habasit (UK) Limited
- Produce financial information accurately, timely and in accordance with region, & group regulations
- Manage cost accounting and control, inventory controls, key process controls, budgeting, forecasting, reporting and support processes
- Strong general accounting and controlling skills with a continuous improvement focus and the ability to adapt to the changing needs of Habasit (UK) Ltd
- Support Head of Finance managing relationships with external stakeholders e.g. auditors, banking providers and third-party financial advisors
- Produce financial information that will facilitate business insights and challenge all areas of the business functioning as a business partner to the SU Managers to improve effectiveness, efficiency and profitability
Responsible the accounting activities of Habasit (UK) Ltd – in collaboration with the shared service team
- Responsible for the reporting and Hyperion upload of the monthly actual results. Analysis, review, and explanations for the SU results with explanation of PU results provided by the PU Controller.
- Managing relationships with Regional & Group Reporting and ensuring all reporting requirements and accounting deadlines are achieved.
- Monitor and improve the accounting processes in the business.
- Support all audits
- Ensure appropriate controls over company balance sheet including reconciliation of all accounts
- Providing management with analysis and reports vital to the decision-making process
- Developing, reporting and monitoring sales unit key performance metrics
- Maintaining costing and inventory master data
- Identify and raise awareness of financial and operational risks
- Safeguard the fixed assets. Manage the capital acquisition process, reconcile fixed asset register and ensure the fair value of assets is reflected
- VAT and National Statistics reporting
- Supporting the annual planning and forecasting processes
- Measure performance against plans and partner to achieve goals and objectives
- Develop variance reporting, identify variance issues and solve business problems
- Function as a business partner and support the sales unit managers and fabrication operations
- Prepare and discuss operational and financial reports with sale unit management
- Analyse data and trends, identify issues, determine and implement action plans to address deficiencies
- Partner with Fabrication Production Manager to analyse production variances; identify opportunities to improve cost, quality, efficiency and effectiveness of plant operations
- Manage inventory costing processes, ensure inventory costing data is properly maintained and updated as necessary
- Review orders, variances; identify issues and implement solutions to address root causes
- Review and reconcile inventory; monitor inventory cycle count process and calculate stock provision
- Qualified as an ACA, CIMA, ACCA, possessing a broad experience coupled with exposure to operating at Financial Controller level.
- Experience in a manufacturing environment required
- Experience in product costing, maintenance of costing and inventory controls
- Experience using SAP ERP Software (ideally controlling/production module), Hyperion, or other consolidation/ reporting toolsGood excel skills
- Strong inter-personal skills and an ability to challenge and constructively contribute to a cross-functional team and the business at large
- Advanced IT skills, especially Microsoft Office
- Competitive salary
- Company bonus and pension schemes
- Hybrid working 1 day a week
- 27 days annual leave plus bank holidays
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