Management Accountant

Butler Rose
Dorset, UK
12 Oct 2019
01 Nov 2019
Contract Type
Full Time
Key Objectives:

Butler Rose has a really exciting opportunity for a Management Accountant to work in a traditional role for a fast paced, dynamic and growing organisation on a fixed term contract to cover a period of maternity.

The main purpose of this role is:

To provide accurate and timely financial data to budget holders and financial controller.
To meet with budget holders monthly in order to support and challenge monthly numbers and initiatives.
Drive the budget and forecasting process to ensure buy in and financial control.
To ensure accounts conform to statutory requirements.
Effective management of Corporate Companies balance sheetsMain Responsibilities:

Preparing month end accounts and monitor actuals against budget and forecast
Produce monthly management accounts by cost centre with variance analysis and supporting commentary.
Meet monthly with Head Office budget holders and to support and challenge them in cost management and control (some of these budget holders are members of the Exec)
To ensure all costs and revenues driven by Head Office are correctly accounted for and reported.
Perform accurate forecasting throughout the year.
Develop and support the 5 year strategic plan
Prepare with budget holders the annual budget, track changes and create bridges to explain movements.
Review and approve the monthly payroll cost reports.Ideally you will be a Qualified Accountant or at final stages within you studies. You need to be able to demonstrate resilience, flexibility and dedication. No two days are the same within this organisation and you will be joining at one of the companies busiest times.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy

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