Management Accountant

Headcount Solutions Sp. z o.o.; Warszawa; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Medical care

Job summary

Headcount Solutions Sp. z o.o. seeks a Management Accountant to join the CEER Finance Team in Warsaw Wilanów.

The role partners with business and finance leaders to provide analytical support and drive results. Key duties include monthly manufacturing variance and purchase price variance reporting, ensuring BOM policy adherence, and overseeing BOM accuracy and variances through stock counts and controls. You will design value-added analyses for leadership and assist in Stat Packs for group

Responsibilities

• Monthly manufacturing variance and purchase price variance reporting.
• Ensure CEER BOM policies and procedures adherence.
• Oversee BOM accuracy and variance tracking via stock counts and controls.
• Collaborate with local finance and operations teams to implement best practices.
• Design and produce value-added analyses and reporting for leadership and senior management.
• Continuously challenge existing decisions, processes and data to maximise value.
• Highlight risks and opportunities and identify forecast sensitivities.
• Assist in preparing half-year and full-year Stat Packs for group submission.
• Experience in a manufacturing environment.
• Ideally background in construction or industrial goods across multiple European and international markets.
• Fully IT literate; BI reporting experience advantageous.
• Ability to work under pressure and meet tight deadlines with multiple priorities.
• Place of work: Warsaw Wilanów; work in international environment.
• Medical care.

Job description

Management Accountant

We are seeking an individual with a high level of accountability and initiative to join the CEER Finance Team. The Finance Team is responsible for partnering with the business and finance leaders to provide analytical support and drive results.

This role will be instrumental in assisting the Divisional Management Accountant in managing the implementation of standard costing policies, BOM accuracy, providing oversight on margins, manufacturing variances, purchase price variances and other project related work.

• Monthly manufacturing variance and purchase price variance reporting.
• Ensure CEER regions adherence to Divisional BOM policies and procedures.
• Play an active role in the development of oversight on accuracy of BOMs and tracking of variances through stock counts and other controls.
• Work with local finance and operation teams to implement best practice.
• Design/produce value-added analysis and reporting for leadership and senior management.
• Continually challenge existing decisions, processes and data, in order to maximise value for the business.
• Ensure risks and opportunities are highlighted and that forecast sensitivities and risks are identified.
• Assisting in the preparation of half year and full year Stat Packs for group submission.
• Experience in a manufacturing environment.
• Ideally, a background in construction or industrial goods across a number of European and International markets.
• Fully IT literate. (BI reporting experience would be a distinct advantage).

Ability to work under pressure and meet tight deadlines managing multiple priorities

Place of work - Warsaw Wilanów.

Work in international environment.

Medical care.