A fantastic opportunity has arisen for a Management Accountant to join a great company based in West London. This role offer hybrid working options and excellent progression opportunities.
Responsibilities:
- Financial Analysis: Analyse financial data and trends to provide insights and recommendations to management for improving financial performance.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organisational goals and objectives.
- Cost Analysis: Monitor and analyse costs related to production, distribution, and other operational activities, identifying areas for cost optimisation and efficiency improvements.
- Variance Analysis: Conduct variance analysis to identify discrepancies between budgeted and actual performance, and provide explanations for variances.
- Month-end Close: Own and manage month-end and year-end close processes, including journal entries, reconciliations, and financial reporting.
- Management Reporting: Prepare and present financial reports and analysis to management, highlighting key performance metrics and areas of concern.
- Process Improvement: Identify opportunities to streamline financial processes and procedures, implementing best practices to enhance efficiency and effectiveness.
- Compliance: Ensure compliance with relevant accounting standards, regulations, and internal policies.
- Cross-functional Collaboration: Collaborate with other departments, such as operations, procurement, and sales, to gather financial information and support decision-making.
- Cash management: responsible for cash management and payments, and producing weekly cash flow reports.
- Manage the complete end-to-end book keeping process with support from AP/AR assistants .
- External Audits: First point of contact for external audits. Managing and monitoring requests and timelines.
- Fixed Asset Reporting: Ownership of fixed asset register, tracking purchases and depreciation calculations.
- Direct Reports: day to day management and development of 2 direct reports.
Requirements:
- Qualified Accountant (ACCA, CIMA)
- Strong analytical skills with the ability to interpret complex financial data and trends.
- Proficiency in financial modelling and analysis, using tools such as Microsoft Excel.
- Detail-oriented and organised, with the ability to prioritise tasks and meet deadlines in a fast-paced environment.
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