Management Accountant

Robert Walters
£27000 - £32000/annum
09 Jul 2017
08 Aug 2017
Contract Type
Full Time
As a result of sustained economic growth, an industry leader is looking for an ambitious Management Accountant to join their accomplished finance team on a permanent basis.

Working in a role that will constantly change and evolve over time, reporting to an FP&A Manager who is committed to developing you long term, your core duties will include:

* Flash, budget, forecast, modelling & reporting
* Work with the Financial & Operational managers to produce annual financial budgets, regular forecasting and scenario planning
* Work with the Commercial Finance team, managing the weekly reporting process from operational teams
* Regular budget review and re-forecasts
* Develop and measure business relevant KPIs
* Perform trend and variance analysis on flash, budget, actual and forecast results, preparing explanations and identifying areas for profitability enhancement
* Month end duties, including identifying month end adjustments & providing feedback into flash report
* Ad hoc assistance to the management accounting team
* Production of bench-marking reports comparing performance, highlighting and investigating operational performance issues
* Ad hoc modelling projects to support business case propositions or change management projects, to ensure the business is making accurate and informed decisions

Key requirements:

* Part Qualified Accountant (ACA/CIMA/ACCA or equivalent)
* Advanced excel
* Previous experience in a commercially focused role
* Strong analytical skills and ability to manipulate data
* Ability to build relationships with all levels of the operational team including General Managers
* Concise and clear presentation style in order to present financial data, especially to operational management
* Able to cope effectively with large amounts of fast-paced change

This is an excellent Management Accountant opportunity for anyone looking to move into a Management Accountant role within a business that is going through structural change & growth. Working under a qualified FP&A Manager who is supportive and progressive, this is perfect for any Part Qualified Accountant eager to move into a commercially focused role.

Please click to apply