Portfolio Credit Control are currently partnered with a well-established business who are looking for an experienced Management Accountant to work in a demanding, complex business unit on a 12-month Fixed Term Contract. This is great opportunity to work within a reputable organisation working on a prestigious retail account.
Key Deliverables in role:
- Preparation of Weekly and Monthly Financial reporting for both the business and the customer
- Consolidation of weekly reporting for submission to the customer
- Attend weekly customer reviews and provide finance updates and details of key cost drivers
- Complete month end and customer reporting
- Respond to customer queries in a timely manner
- Liaise with the Planning team to enable full and accurate costing for labour requirements
- Provide variance analysis with adequate commentary to aid operational management in the interpretation of results
- Prepare full balance sheet reconciliations in which all accounts are reconciled on a monthly basis with risk and opportunities clearly identified and reconcile Blackline
- Implement and maintain full reconciliations relating to payroll, agency, registers and trackers working closely with operations
- Assist with the production of interim forecasts and the Annual Budget
- Assist with monitoring controls associated with debt ledger and creditors ledger
- Assist the Finance and Administration Manager in the production of all information for monthly customer meetings liaising with the Finance team
- Build effective professional relations with internal and external stakeholders
- Provision of ad hoc support to the Finance Business Partner as required
Objectives for next 12 months:
- Prepare weekly and monthly accounts including delivery of financial reporting to operational management and the customer within tight deadlines
- Assist the Finance Manager in improving and developing reporting processes and procedures
- Build effective relationships with key stakeholders with particular focus on the customer and Operational Managers
- Assist with the creation and building of a new budget and P+L template for future years
ACCA, ACA, CIMA is advantageous however we would be open to QBE of Part Qualified candidates. For more information reach out directly to Brandon
47407BR
INDCC