Commercial Management Accountant

Recruiter
Michael Page Finance
Location
Leeds
Salary
£35000 - £45000 per annum
Posted
12 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time




Business partner to specified strategic business unit(s) to provide timely, insightful, accurate commercial analysis and day to day financial support.



Client Details

Rapidly growing PE backed SME within the manufacturing space, driving an exciting and inclusive culture.

Description



Preparation of monthly management accounts for strategic business unit, having the responsibility of ensuring all reported costs are controlled and managed to budget and all revenues are maximised.



Preparation of detailed monthly presentation for review with senior team including a commentary in co-ordination with programme directors and project managers.



Perform detailed monthly project reviews ensuring that all sites are reviewed and exceptions to expected results are investigated, ensure accurate reporting of the project costs, identifying areas of concern and reporting on the actions required to remedy



Actively manage the levels of Working Capital that the strategic business unit is carrying, with a view to shortening the time to cash.



Proactively challenge existing processes to ensure best practice and alignment with other strategic business units.



Assist in the production of annual budgets and monthly rolling forecasts



Undertake analysis to help identify opportunities for growth and development



Ad hoc work as required



Profile

Qualified accountant

Excellent analytical skills and attention to detail

High level of commercial acumen

Experience managing high volume based projects.



Job Offer

£35-45,000 plus benefits
flexible working