Hays Specialist Recruitment Ltd
Commercial Management Accountant
Cardiff, United Kingdom, GB - Accounting
Preparation, compilation and monitoring of annual budgets.
Preparation of monthly financial accounts and accompanying reports.
Compilation of weekly/monthly job costing reports and evaluation of actual to quoted margin/costs and appropriate review with Directors/managers.
Reporting and detailed analysis of KPI data output, sales mix, labour costs, overheads, delivery performance etc.
Ensure that all aspects of material control are adhered to, that all stock recording is accurately maintained and conduct perpetual and monthly stock checks.
Cash flow forecasts, daily review of working capital requirements and in conjunction with the Operations Director, monitoring of forward material purchases and stock holding levels.
Ensuring that all agreed procedures and controls are duly adhered to within the businesses.
Recommend and implement improvements to procedures and controls in line with changing business needs.
Participation in IT development work.
Overseeing the credit management function and where appropriate, interface with customers, credit insurers, and related companies.
Formulate and discuss commercial arrangements with customers.
Skills/Qualifications
ACA, ACCA or CIMA qualified
Strong financial reporting and cost accounting skills
Experienced in managing a small finance team
Strong IT skills including systems development
Excellent communication skills having managed relationships with both internal
and external stakeholders
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
£40000.00 - £48000.00 per annum
Posted June 30, 2014 at 11:29AM from LinkedIn http://ift.tt/1ohn7BY
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