Commercial Management Accountant
Business partner to specified strategic business unit(s) to provide timely, insightful, accurate commercial analysis and day to day financial support.
Rapidly growing PE backed SME within the manufacturing space, driving an exciting and inclusive culture.
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
Excellent analytical skills and attention to detail
High level of commercial acumen
Experience managing high volume based projects.
£35-45,000 plus benefits