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Management Accountant
Job Number: 68981
Group: Cosma International
Division: Cosma Casting UK
Job Type: Permanent/Regular
Location:
Telford, GB
Work Style:
About us
We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.
Forward. For all.
Group Summary
Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.
Reporting to the Financial Controller, the Management Accountant will be responsible for preparing timely and accurate financial statements. The Management Accountant will also be expected to support the business by preparing relevant, timely and accurate information for analysis.
Role Responsibilities:
Development, preparation, review and distribution of monthly management accounts
Development, reporting and distribution of KPI’s – financial and operational
Preparation of period, quarter and annual financial packs
Responsible for sales, material, labour and overhead cost budget and forecast preparation
Variance analysis against budget and standard costs – review and explain costs variances including material usage, purchase price, productivity, etc
Responsible for internal costing process, working with Commercial
Burden/Overhead cost rate calculation
Analyse product profitability against QAF – identification of variances
Control and reporting of tooling cost and revenue, maintaining records and reconciliation to General Ledger
Initiation, control and reporting of capital expenditure projects and post-implementation appraisals
Preparation and review of weekly/monthly cash forecasts
Foreign currency cashflow forecasts and preparation of currency hedging requirements
Reporting and control of working capital levels and cashflow to plan/forecast
Review and validation of Bill of Materials and routings
Headcount reporting and reconciliation to payroll and HR records/reporting
Assist with preparation of statutory accounts
Assist and support internal, external and SOX audits
Responsible for development and implementation of SOX controls and procedures
Physical stocktakes root cause analysis and corrective actions of variances
Involvement with continuous improvement (CI) projects, monitoring and reporting cost savings
Maintenance of costs records relating to Government grants and preparation of Quarterly Monitoring Reports
Key SAP user and point of contact for other SAP users
Experience:
Essential
Minimum Qualification Finalist ACCA/CIMA
Experience of SAP financials
Manufacturing and/or Automotive sector experience
Excellent Microsoft skills
Desirable
Experience of Hyperion
Experience of staff management
Personal Attributes:
Good interpersonal skills with “hands on” problem solving expertise
Team player and promote a team approach to problem solving
Work collaboratively to achieve project/company goals
Ability to work in a fast paced environment
Strong communicator both written and verbal
Ability to influence and manage stakeholders
Ability to work on own initiative
Self-motivated and focused
Ability to work under pressure with short completion times for projects
Very organised
Excellent analytical skills
Proactive to change and in approach with a “can do attitude”
Flexibility to travel overseas, if required
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