Management Accountant

Management Accountant-Mangement Reporting

Prepare monthly management accounts, ensuring accuracy and timely delivery to senior leadership.

Produce P&L, balance sheet reconciliations, and cashflow analysis.

Support budgeting and forecasting cycles, challenging assumptions and providing data-driven insights.Manufacturing Costing & Analysis

Analyse production costs, labour utilisation, machine efficiency, and overhead absorption.

Maintain and update standard costing models, BOMs, and routing data in collaboration with operations.

Provide clear commentary on cost movements, trends, and operational drivers.Opex Management

Monitor and review operational expenditure across manufacturing sites.

Partner with department heads to track actual spend vs budget, highlighting risks and opportunities.

Drive accountability for cost control and support initiatives to improve cost efficiency.Variance Analysis

Perform detailed variance analysis including:Material price and usage variance

Labour rate and efficiency variance

Overhead absorption variance

Production yield and scrap analysis

Present analysis to senior management with actionable recommendations.Business Partnering

Work closely with operations, supply chain, engineering, and commercial teams to support financial decision-making.

Provide scenario modelling and ad‑hoc financial analysis to support operational initiatives and capital investments.Controls & Compliance

Ensure financial controls are embedded and adhered to across production processes.

Support internal and external audits.Maintain integrity of ERP system data relating to costings and stock.