My client, a Chemicals Business based within the North West, is looking for a Management Accountant to join their thriving team for a 15 month fixed term contract.
The key responsibilities of this role will include: • Providing management and financial information; including profit & loss, balance sheet and cash flow data for the business. • Providing financial analysis for the business. • Supporting the business during tender processes for key customers (what if scenarios on cost and profitability on new and existing products, commercial modelling of strategic options) • Providing analysis and commentary e.g. Product & customer Profitability, product variance, margin analysis. • Providing detailed support for key accounts (pricing/sales/margin) • Providing weekly sales/ margin reporting. • Developing/maintaining extensive SAP / HFM reporting, to provide detailed commercial reporting. • Analysing variances from standard costs such as purchase price variances and production variances. • Building and maintaining relationships with the local European financial controllers to facilitate various processes. • Responsible for preparation of detailed UK budget/forecasts – annually. • Providing ad hoc analysis, advice and reporting as required by SBU Finance. • Supporting SOX compliance for PC businesses. • Supporting the implementation of the new SAP system
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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