Summary: The role of Cost Accountant at a Manufacturing business in Redditch involves producing monthly management accounts, analyzing variances, and preparing detailed financial reports. The successful candidate will work closely with the Financial Controller and take ownership of the balance sheet and profit/loss model. This position is a long-term interim assignment requiring immediate availability.

Key Responsibilities:

• Produce monthly management accounts - Profit and loss and Balance sheet
• Provide commentaries on key variances vs Budget, Prior year and Forecast
• Prepare analysis of sales and margins by product category
• Analyze various costs product cost against standard
• Perform various reconciliations
• Update the Fixed Asset Register
• Ensure that Prepayments have been processed and reconciled
• Check that GRNI has been fully reviewed and additional GRNI accruals have been posted
• Check with finance team that all stock and material entries have been processed
• Ownership of the Balance sheet/PL model to ensure the Management accounts are produced accurately
• Budgeting and Forecasting
• SAP Experience
• Costing
• BOM

Key Skills:

• Experience in producing management accounts
• Strong analytical skills for variance analysis
• Proficiency in budgeting and forecasting
• Experience with SAP
• Knowledge of costing and BOM
• Ability to perform reconciliations
• Immediate availability or 1 week notice period

Salary (Rate): 55000

City: Redditch

Country: England

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other