We are seeking a Part Qualified Management Accountant to join an established team in a busy Finance environment. This role would be great for someone seeking a progressive pathway to become a Finance Business partner.
Our Client specialises in the utilities space. This role provides a great opportunity to work within the retail division as our client becomes more competitive and improves the digital platform,customer experience and satisfaction.
You will be joining at an exciting time of change where you will support the team in transitioning from traditional management accounting to a business partnering model, providing more influence on how they do business and what improvements can be made. You will be part of a great team and have a real sense of achievement.
Month end reporting - Critically review and present Retail Opex, cost to serve and FTE reporting for actuals, forecast and budget. Analysis of variances and presentation of these in the month end across all Opex areas. Maintain and develop the reporting packs (Opex for actual, forecast and budget), updating to meet changing requirements of management
Business Partnering - Ensure cost centre owners and the Retail leadership team receive the financial information needed to make the right decisions. Work with business partner colleagues for other business areas to strengthen and standardise the management accounts information provided. Ensure risks and opportunities are identified and flagged as appropriate. Maintain process document for management accounts production
Other processes to be managed across the Opex team - FTE reporting by leading the finance activity around updates to the FTE process. Working with cost centre owners and HR to correctly report people on the correct cost centres. Ensure that recharges in and out of Retail are adequately supported and understood. General ledger maintenance; updates to cost centres, recharges rates across Retail
The successful candidate will have the relevant experience and qualifications to step into this role.
This role can offer a progressive career pathway and a great salary and benefits package.
This job was originally posted as www.totaljobs.com/job/78352611