Management Accountant
Описание от работодателя
We are looking for a commercially focussed and technically strong Management Accountant to join our commercial finance team. The role will be responsible for delivering accurate and timely management accounts and financial analysis for a recently acquired entity.
Alongside the core management accounting activities, the role will play a key part in developing financial forecasts and budgets, improving finance processes and providing business partnering support.
Joining at an exciting time in the growth of the business, there will be opportunities to be involved in the integration of future acquisitions, system transformation and process improvement initiatives. This will require a proactive individual who is comfortable operating in a changing and fast paced environment with an enthusiasm for improving ways of working. Occasional UK travel required.
Key Responsibilities
We are looking for someone to:
Financial Reporting & Month-End Close
Prepare accurate and timely monthly management accounts, including profit and loss, balance sheet and cash flow reporting
Lead month-end close activities for designated business areas
Perform monthly balance sheet reconciliations and ensure the integrity of financial records
Analyse monthly financial performance against budget and forecast, and provide detailed commentary and insights into key variances and business drivers
Budget & Forecasting Support the annual budgeting process and periodic forecasting cycles
Monitor financial performance against targets and proactively identify risks and opportunities
Business Partnering & Commercial Support
Partner with operational and commercial stakeholders to provide financial insight and challenge
Translate financial information into meaningful recommendations for non-finance audiences whilst driving financial accountability across the organisation
Deliver ad hoc analysis and reporting to support business performance
Monitor key performance indicators (KPIs) and identify trends
Provide profitability analysis and cost management insights
Support working capital and cash flow optimisation initiatives
Financial Control & Governance
Ensure compliance with internal controls, accounting policies and relevant financial regulations
Support internal and external audit activities
Identify and implement process improvements to enhance efficiency and reporting quality
Contribute to finance transformation and continuous improvement initiatives
Experience and Qualifications
Fully qualified accountant (ACA / CIMA / ACCA)
Proven post-qualification experience, ideally in a commercial finance or group finance role
Strong management accounting and financial reporting experience
Intermediate / advanced Excel, Power Point and Word
Excellent understanding and working knowledge of accounting and reporting systems, applicable legislation and the statutory and regulatory framework
Excellent analytical and problem-solving capabilities
Experience preparing budgets, forecasts and variance analysis
High attention to detail with a focus on accuracy and deadlines
Results-driven with a continuous improvement mindset
Able to manage multiple priorities in a fast-paced environment
Salary and Benefits
We offer a competitive salary based on experience along with a full benefits package.
Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
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