Management Accountant (production & opex)
ROLE OVERVIEW
Supporting the FP&A Manager with month end reporting and business partnering Production and Logistics functions, this role will be a key component of Beavertown’s growth over the coming years.
DUTIES & RESPONSIBILITIES
- Management Accounts: Assisting in the production of Beavertown Management Accounts, with ownership of monthly Overhead costs. Including accruals, prepayments, and detailed commentary
- Business Partnering: Provide financial and operational support to the Operations Director and Head of Logistics, offering advice and challenge to support decision making
- Monthly balance sheet reconciliations: Collated, reviewed and actioned for submission to Financial Controller
- Cost centre reviews: Prepare and present monthly departmental cost reports for the Operations Director and Head of Logistics
- Budget & forecast: Ownership of budget process for Production and Logistics business units
- Cashflow planning: Work closely with the Senior Finance Analyst to forecast and review cash spend and improve working capital
- Monitor and evaluate joint venture (THFC), Tempus Project and contract brewing including detailed COGS analysis and overhead allocations
- Prepare analysis of Transfer Pricing including annual review of all pricing components
- Fixed Asset Management: Review and maintain the fixed asset register and to ensure it fully adheres to accounting policies. Support FC with annual Capital Allowances claims
- Prepare business cases and PIR for CapEx projects
- Ad-Hoc duties as required
SKILLS & EXPERIENCE REQUIRED
- Highly logical approach, with a focus on accuracy, attention to detail and keen to make improvements
- Committed team player, used to working flexibly to achieve business goals
- Excellent interpersonal skills
- Strong Microsoft Excel skills
- Part qualified ACCA/CIMA/CA and looking to progress
If you're interested, please send your CV, salary, expectations, notice period and a little bit about why you think you're suitable for the role to: recruitment@beavertownbrewery.co.uk