Careers in finance

Management Accountant


Apply now

Reporting to the Finance Director.

What you will do:

  • Prepare monthly Management Accounts, including supporting graphs and key performance indicators, in line with Group deadlines
  • Undertake variance analysis of the monthly management accounts and provide feedback to Departmental Managers. Ensure that actual spend is kept within budgets and take corrective action as necessary
  • Review the regular monthly journals for the management accounts
  • Ensure all balance sheet reconciliations are completed every month
  • Produce a rolling 12 month forecast in liaison with key spending managers
  • Produce and analyse the margin analysis and stock review reporting to ensure accuracy and that the key parties have actionable information
  • To implement a productivity reporting process that clearly aids manufacturing to deliver efficiency improvements
  • Ensure all government statistical returns are completed and submitted as required
  • Assist with all year end Audit procedures and reconciliations
  • Continuously review and challenge existing procedures to improve efficiency

Who you are:

  • Must have 3-5 years experience
  • CIMA or ACCA qualified or on the final stages of either qualification
  • Inquisitive, motivated and proactive

 

As you would expect, working within the finance team involves using and having access to very confidential personal information and as such there is an exceptionally high expectation of discretion, duty of care and non-disclosure.