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Management Accountant

Employer
Finsbury Food Group
Location
Manchester, Greater Manchester
Salary
£Competitive
Closing date
27 Feb 2019

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Category
Finance
Contract Type
Full Time
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Job Details

Job Purpose:

To effectively prepare, co-ordinate, control & present the management accounting information for the Kara business unit and to provide analysis and decision support information for other site functional areas.

Key Accountabilities:

  • To prepare, review & present the weekly accounts and reports on a timely basis each week
  • Prepare the monthly management accounts and associated KPI’s to achieve strict deadlines, in an accurate and complete manner
  • Reconcile weekly accounts to monthly accounts, resolving variances
  • Reconciliation of Balance sheet & P&L at period end
  • Review KPI pack comment/explain all significant changes from Bud/Fcast or previous week
  • Fully responsible for cost centre management reporting through meetings with cost centre managers
  • To ensure the M3 system is maintained accurately in accordance with authority levels inclusive of price lists, MO’s, material masters & BOM’s.
  • To ensure that standard costs for new and existing products are updated as appropriate and in accordance with company policy
  • To be responsible for the set up and management of Foodservice over-rider, rebate agreements. To manage any changes and update on M3.
  •  All data as applicable to be critically evaluated to ensure accuracy and integrity of accounting information.
  • To ensure weekly variances are recorded, reported and analysed in a way that drives action, highlighting areas of concern and where further investigation is necessary.
  • Attendance at variance meetings on a weekly basis with the production management team.
  • To assist in the preparation of annual budgets, forecasts, year end preparation and product costing
  • To maintain, review and develop reporting & analysis systems within the site to meet the changing needs of the business
  • To identify & drive operational support projects to measure and monitor achievement of key budget drivers.
  • Contribute to first-class finance function that hits all deadlines, serves “customers” in the business and drives the business forward to sustained profitability
  • To update and maintain the packaging waste information and produce the relevant figures on an annual basis
  • To provide full cover for the Reporting Accountant & Financial Controller in times of absence.
  • To carry out other duties as considered necessary

Role Requirements:

  • Experience of working within a manufacturing environment
  • Final stage or newly qualified (CIMA/ACCA/ACA)
  • Very high level of attention to detail
  • A driven and determined approach
  • Strong IT skills (Advanced Excel)
  • Pro-active / innovative approach to work
  • Inquisitive style who is able to process large amounts of data accurately to “mine” trends / information / analysis
  • Confident communicator/negotiator at all levels
  • Self motivated & adaptable to any situation
  • Analytical and strategic thinker
  • Excellent organisation and time management skills
  • Able to work well within a small team
  • Good literacy and numeracy skills

Who do you communicate and work with?

  • Financial Controller
  • Reporting Accountant
  • Business Unit Director
  • Production team
  • Engineering team
  • Planning department
  • Hygiene team
  • HR
  • Inter site communication
  • Functions within the BU: Commercial, Finance, NPD, Technical
  • External Customers
  • Other BU team members as appropriate to Customer requirements

Additional Information

Kara is an autonomous business unit of the Finsbury Food Group. The business is headed by the Business Unit Director and a senior management team with full P&L and balance sheet responsibilities.

Company

UK-incorporated company, Finsbury Food Group is a leading speciality bakery manufacturer, producing a diverse range of cakes, bread and bakery snack products for the major UK multiple retailers and the foodservice channel.

Our bakery division serves a UK bread and cake market of over £5 billion and produces for our foodservice channel serving a UK market of a further £1.3 billion.

The out of home foodservice channel is vitally important to us, as it allows us to supply our high quality products to a totally different customer base who operate in a large growing market.

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