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Management Accountant

Pontypridd | Permanent | £30,000 - £40,000/year | www.cv-library.co.uk |
Location: Pontypridd

Artis are proud to be representing a leading food and drink manufacturing company committed to delivering high-quality products. There is now an opening for a management accountant to join the ever growing team. This role is on site 5 days a week. You will support the Financial Controller in monitoring and driving the financial performance of the plant.

The Role
 •  Financial Analysis: Conduct in-depth analysis of financial data to identify trends, variances, and opportunities for improvement.
 •  Technical close in SAP.
 •  Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, ensuring alignment with company objectives and financial targets.
 •  Cost Analysis: Analyse production costs, overhead expenses, and pricing strategies to optimize profitability and cost efficiency.
 •  Upload monthly accounts (P&L / balance sheet), and additional KPIs for group consolidation team.
 •  Verify and align intercompany balances with management accountants of other plants.
 •  Managing, reviewing and monitoring the cost accounting process to control current and future operations

The Person
 •  You are CIMA/ACCA/ACA qualified or studying.
 •  You have minimum 2 years of relevant experience, experience in one of the Big 4 is advantageous
 •  You have good communication skills
 •  You have excellent knowledge of IT tools, including Microsoft Excel. Experience with SAP, Hyperion Financial Management and/or Power BI is a plus

This is a brilliant opportunity to work under a fantastic financial controller for a newly qualified ACCA accountant or someone working towards their qualification.

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