Assistant Management Accountant

Marc Daniels
Maidenhead, UK
19 Jun 2019
27 Jun 2019
Contract Type
Full Time
A position has arisen for an Assistant Management Accountant required to join a fantastic company based in Maidenhead. The business offers a fantastic working environment, with excellent benefits. The main responsibilities of the role will be to provide basic financial support to Cost Centre Management, to ensure that all areas of finance within their function is understood and managed to the required processes and financial standards.

  • Support, guide and assist SG&A Department Heads, BU finance managers and Entity Accounting teams in the process of preparing accurate detailed monthly results, budgets and forecasts for their functional areas.
  • 2 Liaise with the HR Data Analyst and Payroll Accountant to analyse and examine headcount information and variances in payroll.
  • Produce monthly analysis of SG&A expenditure for all functional areas and provide variance analysis to budget, forecast and prior year to Management and Department Heads.
  • Monitor and produce monthly analysis of SG&A Capital Expenditure, including monthly reporting, forecasting and budgeting and track project spend for non-manufacturing areas. Validating all non-plant related capex spend in the capex approval and ledger systems.
  • Monitor and prepare monthly SG&A Headcount Analysis for monthly reporting, forecasting and budgeting purposes.
  • Chairing monthly/quarterly meetings with SG&A Departments to discuss monthly variances and cost saving action plans.
  • Presenting the monthly SG&A results to the FP&R Management on a monthly basis.
  • Produce adhoc financial analysis and reporting as required by the FP&R Management to support the Department operations and project requirements.
  • Provide basic financial guidance to SG&A Department Heads and their teams to promote financial awareness and to develop their financial understanding in the preparation of financial material and presentations for the Chief Financial Officer and Finance Managers.
  • Actively seek opportunities to continuously improve and develop FP&R functionality and reporting integrity through systems and processes.
  • Develop financial skills and knowledge through work experience and professional study to become a qualified Management Accountant.

To be considered:
  • Educated to Degree level in a finance related subject.
  • AAT Qualified, or an equivalent European qualification.
  • Studying or looking to study towards towards an Accountancy qualification (ACMA/ACCA/ACA or CIMA).
  • Basic Accounting Knowledge and a elementary understanding of Accounting rules and processes.

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