Management Accountant
Based: Newton Aycliffe, County Durham
- Scale up business with huge investment made in a brand new state of the art manufacturing facility for 2022
Accountabilities:
- Prepare accurate consolidated financial results and analysis for INEOS Hygienics on a monthly basis. Ensure financial results are prepared in accordance with the INEOS Group accounting manual.
- Prepare consolidated monthly forecasts, including full P&L, BS and cash flow analysis.
- Prepare HFM reporting for Hygienics, ensure financial results are entered into HFM in line with the INEOS reporting timetable.
- Carry out Hygienics group consolidation checks and mismatches within and external to group
- Prepare and issue weekly and monthly sales reporting, Margin reporting and profitability reporting and other reporting to support commercial functions and segmented business reporting
- Office of National Statistics Reporting as required
- Support the preparation of annual statutory financial statements and tax returns.
- Support the annual budgeting process for Hygienics and assist in the consolidation of the Group results.
- Prepare timely, reliable and accurate monthly performance reports for Fixed Costs
- Management of prepayment and accruals
- Prepare timely, reliable and accurate monthly performance reports for Capex across the group.
- Prepare production variance analysis, price variance reporting and monitoring of variable costs, and raise any issues and concerns.
- Prepare input to Group Variable Production Costs Reporting for submission in to Enterprises Group
- Calculation of Toll manufacturing charges and other cross charges to INEOS Hygienics Limited
- Preparation of Balance Sheet Reconciliations
- Manage Fixed Assets and post depreciation
Education & Experience:
- Degree qualified in a relevant Finance or Accounting discipline and 3+ years management and financial accounting experience in Manufacturing/FMCG environment; or 6+ years management and financial accounting experience preferrably gained in a Manufacturing/FMCG environment
- Newly or Part qualified accountant
- Well-developed Excel skills.
- Well-developed numeracy and analysis skills.
- High level of technical accounting knowledge required.
- Experience of using ERP software, SAP experience is desirable.
Applications for this role are being managed by a 3rd Party agency. By applying you consent to any personal data submitted or included in your CV or Covering Letter being shared with a 3rd Party. For more details contact the Recruitment Team at HYG.Recruitment@ineos.com