Financial Management Accountant - FTC

Job description

• Provide monthly Financial Management Information to the companies within the Engineered segment, with specific focus on Precision Casting Limited, in a timely manner.
• Budgeting, forecasting, financial performance analysis, cost control, and continuous improvement of financial processes.
• Prepare Year End Audit files for the Auditors

Key responsibilities, skills & experience

Financial Reporting

• Prepare monthly management accounts and associated reporting packs.
• Analyse financial performance and investigate variances against budget and forecast.
• Produce profit and loss, balance sheet, and cash flow reports.
• Ensure accuracy and integrity of financial information.

Budgeting & Forecasting

• Assist in the annual budgeting process.
• Prepare periodic forecasts and financial projections.
• Monitor key financial metrics and KPIs.

Business Partnering

• Work closely with operational and departmental managers.
• Provide financial insights to support strategic and operational decisions.
• Challenge assumptions and identify opportunities to improve profitability and efficiency.

Cost Control & Analysis

• Monitor costs and identify cost-saving opportunities.
• Perform margin, profitability, and variance analysis.
• Support inventory, project, and departmental cost reviews.

Financial Controls & Compliance

• Maintain robust financial controls and procedures.
• Support external and internal audits.
• Ensure compliance with accounting standards and company policies.
• Assist with statutory reporting requirements where required.

Process Improvement

• Identify and implement improvements in finance processes and reporting.
• Support finance system developments and automation initiatives.
• Drive standardisation and best practices across the finance function.

Key Skills and experience

• Experience in management accounting and monthly reporting.
• Strong understanding of budgeting, forecasting, and financial analysis.
• Manufacturing finance experience.
• Experience with ERP systems
• Experience implementing ERP systems
• Advanced Microsoft Excel skills.
• Ability to work both independently and in a team environment
• Part-qualified, finalist, or qualified accountant (ACA, ACCA, CIMA or equivalent).

Key Contacts and relationships:

• Reports to: Financial Controller
• Key Interactions: Engineered Companies Senior management team, Operational employees, customers, suppliers, GVG staff, Payroll.
• Key Relationships: Finance Controller, Senior Management teams, Finance team.

Benefits

• Company pension through a salary exchange scheme
• 25 days annual leave plus bank holidays
• Employee Assistance Programme
• Special recognition/birthday day off
• Paid social impact day
• Life assurance
• Healthcare cash plan
• Cycle to work scheme
• Employee discounts with well known retailers

We are committed to protecting the privacy and security of your personal information. Any personal data you provide as part of the recruitment process will be processed in accordance with the UK GDPR and the Data Protection Act 2018. Your information will only be used for recruitment purposes and will not be shared with third parties except where required by law.

We’re an equal opportunity employer. We are committed to building a diverse team and inclusive culture. If you require assistance due to a disability, please contact HR@goonveangroup.com.