Divisional Reporting Accountant

Kingspan has an exciting opportunity available for a Divisional Reporting Accountant to join the team, working remotely based in Herefordshire. You will join us on a full time, permanent basis and in return will receive a competitive salary of GBP45,000 - GBP55,000 per annum plus benefits. Commutable from: Hereford, Leominster, Ludlow, Ross-on-Wye, Abergavenny, Gloucester, Cheltenham, Worcester, Shrewsbury, Telford, Swindon, Birmingham, Cardiff, Bristol.
Why join Kingspan Insulation? We are entrepreneurial, collaborative, and we stand behind a common cause better buildings for a better world. With 188 sites worldwide Kingspan is a global leading employer. We have an exciting opportunity for a Divisional Reporting Accountant to join our Insulation Division team. Our Divisional Reporting Accountant will be delivering a high-quality financial management service, providing financial information and analysis to the Executive Directors, the Group Board, and to key internal and external stakeholders. You will be part of the Divisional Reporting Team that are responsible for analysing and interrogating the Insulation Division Financial performance and maintaining financial discipline across the Division. Responsibilities of our Divisional Reporting Accountant - Supporting the monthly reporting on the Corporate Performance Management System; Tagetik, preparing a monthly Group Pack, and other monthly reporting activities. - Providing analytical reviews and summary of key findings of monthly reporting information, budgets, and strategic plan submissions. - Assisting in forecasting reviews, challenging when necessary, to improve overall levels of forecasting accuracy. - Create and maintain Divisional templates as required, monitoring the roll-out of these into the local system environment. - Ensure that the Divisional roll-up of Inter-Company balances are fully reconciled on a monthly basis and any exceptions are followed up with local Finance teams, reconciled and updated. - Review divisional overheads with divisional budget holders on a monthly basis to identify cost savings and ensure completeness of overhead reporting. - Divisional CAPEX control and monitoring. - Assimilate, consolidate and ensure local Credit Limit applications meet the requirements for Divisional/Group Authorisation, and feedback results on monthly basis to local businesses. - Support the KI Division Balance Sheet review process. - Support by playing a key role in the financial, integration of new businesses, including scoping, implementing, training and development plans as required. - Challenge and verify opening balances post-acquisition assessment of Fair Value adjustments for newly acquired businesses. - Providing support during the annual budget and strategic plan process in consolidating the financial results for Group submission. - Perform ROI reviews on large CAPEX projects post implementation in accordance with the GAM principles. What we are looking for in our Divisional Reporting Accountant: You will have:
Fully qualified accountant (CIMA, ACCA, ACA) Proven CPD Experience of management reporting including preparation of management accounts Experience of accounting systems and ERPs Advanced MS Office skills, specifically Excel Instinctive IT skills, quick learner Some database analytical skills/proven use Plan, prioritize and achieve deadlines A strong desire to travel, and seeking a career path
Whilst not essential, the following would be of benefit:
Experience of Tagetik COGNOS/Power BI tools Knowledge of SAP Manufacturing knowledge/experience Project Management experience Good presentation skills
What we can offer you:
25 days Annual Leave (Plus Bank Holidays) Remote working; this post will primarily be based from home. There will be a requirement to attend the offices in Pembridge, Herefordshire 2-3 days per month. Profit Related Bonus Contributory pension scheme 4 x salary Life Assurance Enhanced Maternity, Paternity & Adoption Leave
Buy & Sell Annual Leave Service Recognition Rewards
Supported Professional Development
Do you have the skills we are looking for? If so, click apply now to be considered as our Divisional Reporting Accountant.
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