BEUMER Group Conveying, loading, palletising, packing, sortation and distribution – BEUMER Group is a leader within the development and manufacture of high-technological intralogistics systems for global markets. Our employees stand out from others thanks to their ability to supply innovative solutions to our customers. They can do this because they know the industry and are passionate about continuously developing and expanding their knowledge. We support these high standards through teamwork, mutual respect and a working culture based on trust that fosters stability and security for all of our employees. Our common goal is to implement outstanding and innovative projects worldwide.
Job Description
BEUMER Group UK are looking for an experienced Financial Accountant to strengthen the finance team based in our Midlands Office in Ashby de-la-Zouch, with occasional travel to our UK sites and trips to other BEUMER offices, typically Germany and Denmark.
The ideal candidate will be qualified with a professional accounting body and have two to three years' experience of financial and/or management accounting in industry.
Reporting to the Financial Controller, the Financial Accountant will be responsible for Accounting and Financial Analysis, with particular focus on Project Accounting, Internal and Group reporting (actuals and forecast), Supporting the Year End Statutory Accounts process. The company are also looking at migrating from SAGE to SAP and the role will be heavily involved in this project.
Duties
Margin analysis on the projects
Assist in the preparation of Budgets and Forecasting
Preparation of quarterly VAT
Preparation and input of journals into the accounting system
Input and analysis of labour bookings and calculation of recoveries
Liaison with other Group Companies to get financial information on the projects
Production of Balance Sheet reconciliations
Provide support with the monthly financial reporting
Resolve invoicing and payment queries
Support month end closing process and reporting to the group
Support Year end statutory reporting and audit
Data cleansing in the current SAGE system in preparation for the migration to SAP in the coming year.
Requirements
Liaison with all the department to collect data effectively and efficiently
Two-way communication to ensure the correctness of the information
Pro-active in approaching to other employees / departments
Successful track record of finance experience in industry
Proven record of meeting tight deadlines with an eye for detail.
Previously worked in a fast-paced environment
Ideally, exposure to Sage and/or SAP will be beneficial
Team player and good communicator (verbal and written)
Proficient in MS Office (advanced Excel particularly VLOOKUP and Pivot tables)
Other ad-hoc admin tasks as required. As a BEUMER Group UK Ltd employee you have a duty to take care of your own health and safety and that of others who may be affected by your actions at work. You must co-operate with your employer and co-workers to help everyone to be safe in their work
This is a great opportunity to join a progressive business where your skills and experience can make a real difference. In return, the group can offer a career path in Finance which can move on to other roles and divisions (internal and overseas).