Interim Management Accountant required immediately
Location: South Wales (Hybrid Remote)
Contract Type: 12 months +
Hours: 35 hours (Mon-Fri)
Rate: £37.29 p/h via Umbrella
Ref: 61219
This is an important role to support the Central Value Stream Management (VSM) Controlling (Management Accounting) team, drive the OP and quarterly Forecast process across all the Wing Plants, ensuring robust Financial Planning and consistency with VSM, Programme and Company Financial Objectives.
Responsibilities include:
- In support of Central & Local VSM, drive and co-ordinate the OP and Forecast process with Plant / Function teams, including assumptions setting to target agreement, and provide effective support to the target challenge & matching phase
- Interface on a day-to-day basis with local VSM teams to address and resolve business and financial performance issues in all areas of activity within local VSM teams’ responsibility, i.e. for RC, NRC & Inventory
- Provide timely & reliable management information to both Central and Local VSM teams through a “drumbeat” monthly financial review and governance process, ensuring that risks & opportunities are clearly identified and managed / mitigated for RC, NRC & Inventory
- Participate in the assessment of business cases & proposals for Strategic Programme / VSM investments, rate changes and performance improvement projects, ensuring robust challenge of assumptions and financial evaluations
- Interface with Central VSM team on Plant / Function budget perimeter & funding issues (e.g. new tasks, supplier disruption costs (SDO) etc), ensuring appropriate target re-alignment through Perimeter Change (PC) and Budget Baseline Evolution (BBE) processes for both RC and NRC respectively
- Facilitate the FCAC process across key stakeholders for significant new developments (e.g. A321XLR), ensuring that relevant financial values, defined milestones and phasing are accurately reflected in EVM/UP baselines and reporting model
Essential Skills:
- ACA, ACCA, CIMA Qualified (Would consider Part Qualified if QBE)
- Strong cost accounting skills
- Demonstrable management accounting experience gained in large complex organisations
Desirable Skills:
- Experience in a Manufacturing setting
To apply for this role or to find out about other Finance jobs, please contact Peter Roberts or Riley Garnett from the Bristol Finance Recruitment team on 01179 308760 or proberts@venngroup.com
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.