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The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division. Flexible hybrid working is offered, 1-2 days in the office per week- very keen on promoting work life balance as a business. Also clear career progression pathway! Key Responsibilities Overheads cost base of circa £8m Month-end close, P&L and Balance sheet reporting Support in the preparation of the MD pack for CEO review Support in divisional forecasting process (Budgets, RF1, RF2, Strategic Plan) Preparation of the overheads cashflow Preparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including regular board updates on latest cash forecast, risks & opportunities Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting Support in financial modelling for new tenders Other ad-hoc tasks as required by the Finance Manager, Financial Controller & Finance Director Ideal candidate Part-qualified accountant- CIMA/ACCA/AAT Experience with or exposure to IFRS15 would be an advantage Ability to achieve tight deadlines with high degree of quality and understanding Strong IT skills including good knowledge of Excel (vlookups/ pivot tables / sumifs) Experience with SAP preferable Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting Good communication skills at all levels Benefits Career Development - Exceptional development and progression plan Pension - Generous Pension scheme which we will contribute to Holidays - Minimum 24 days holiday Bank Holidays Choices - Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership Social Value - You'll get 2 Community Involvement Days each year to volunteer for a charity of your choice and further opportunities to support fundraising initiatives Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Job Title: Assistant Project Accountant Company: Aerospace and Defence Location: Warton 12-month contract £21.50 PAYE 37 Hours Hybrid Role Overview: You will play a crucial role in supporting and managing customer-focused Project Finance deliverables. Your responsibilities will contribute to the effective and profitable delivery of customer projects by overseeing all financial aspects throughout the project lifecycle. Key Responsibilities: Driving Business Performance: Provide insights, analysis, and business intelligence to enhance performance. Support working capital cycle management for projects. Reporting: Deliver accurate month-end management reports on time, including project reporting outputs and monthly management reports with in-depth analysis. Project Lifecycle Support: Assist project teams across all project stages, from setup to closure, including forecasting, trading, and analysis. Financial Control: Ensure compliance with financial control frameworks and policies. Support internal and external audit processes. Process Improvement: Identify and implement process improvements within Project Finance. Support ongoing Finance Modernization activities, particularly in digital reporting enhancements. Systems Improvement: Contribute to system enhancements and adapt to a data-centric and digital culture. People Development: Continuously develop skills and maintain collaborative relationships with stakeholders. Knowledge, Skills, and Qualifications: Experience in project accounting Advanced Excel skills Experience with IBM Cognos TM1, LN, or SAP is beneficial. Skills: Strong interpersonal skills and ability to build internal networks. Collaborative approach with Finance Business Partners (FBPs) and Integrated Project Teams (IPTs) Qualifications: CIMA, ACA, ACCA, AAT or Part Qualified Clearance Requirement: Must be able to pass BPSS clearance
We are seeking a dedicated Management Accountant to join our client based in Preston. The ideal candidate will excel in providing financial information to assist in the decision-making process and ensure the company's profitability. Client Details Our client is a reputable industry leader in the Industrial/Manufacturing sector. Based in Preston, they boast an impressive size of over 500 employees, offering a vast array of services across the UK. They are recognised for their commitment to innovation, operational excellence, and customer satisfaction. Description Are you passionate about numbers, thrive on commercial challenges, and excel in collaborative environments? Then this might be the role for you. Our client is seeking a Management Accountant who will take ownership of the following : Craft monthly management accounts and financial reports with precision and clarity. Collaborate closely on budgeting and forecasting initiatives, leveraging your analytical skills to drive informed decisions. Lead financial audits, identifying opportunities for procedural enhancements and ensuring compliance with regulations. Cultivate and maintain financial statements, providing management with comprehensive insights for strategic review. Serve as a knowledgeable resource, offering guidance and support to senior management for both short-term and long-term decision-making. Conduct thorough reviews of accounting data, diligently correcting any discrepancies to maintain accuracy. Actively contribute to strategic planning efforts, championing fraud prevention measures and contributing to budget development processes. Profile Degree in Accountancy or a related field, demonstrating a solid foundation in financial principles. Progress towards a professional accountancy qualification (ACA, ACCA, CIMA), showcasing your commitment to advancing your career. Extensive knowledge of financial regulations and accounting procedures, ensuring compliance and accuracy. Proficiency in financial software and MS Office tools, enabling you to navigate complex financial data with ease. Meticulous attention to detail coupled with an analytical mindset, allowing you to uncover insights and identify opportunities. Strong communication skills, enabling seamless interaction with stakeholders at all levels of the organisation. Job Offer Salary up to £40k Opportunity to work in a team-oriented, supportive environment. Room for professional growth and development. Generous holiday leave.