Senior Management Accountant

Das ist Ihre Rolle bei uns

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
Das sind Ihre Aufgaben

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

Plan, forecast and monitor business performance
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

Measure, Monitor and support sales unit activities
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
Das bringen Sie mit

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
Das bieten wir

Competitive salary
Company bonus and pension schemes
Hybrid working 1 day a week
27 days annual leave plus bank holidays Read more