Management Accountant
Salary: £35,000 to £50,000 (depending on experience)
Position Overview Our client is seeking a dynamic and detail-oriented Management Accountant to join their team. In this role, you will play a pivotal part in coordinating and preparing management accounts for our group. Your expertise in budgeting and forecasting will contribute to the success of our multi-site global business. As a key player, you'll consolidate forecasts across the organization, providing a comprehensive narrative of overall business performance. Additionally, you'll actively drive improvements in working capital and enhance financial processes, collaborating closely with stakeholders to suggest and implement efficiency enhancements.
Responsibilities
- Coordinating and Preparing Management Accounts
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Collaborate with cross-functional teams to compile accurate and timely management accounts.
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Ensure adherence to group reporting standards and guidelines.
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Calculate and produce weekly KPI reports.
- Budgeting
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Develop and maintain robust budgeting processes.
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Analyze financial data to identify trends and variances.
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Provide insightful recommendations to optimize financial performance.
- Forecast Plan Coordination
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Consolidate forecasts from various business units into a cohesive narrative.
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Communicate financial projections effectively to stakeholders.
- Working Capital Improvement
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Monitor working capital metrics and identify areas for enhancement.
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Implement strategies to optimize cash flow and liquidity.
- Process Enhancement
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Continuously evaluate financial processes and systems.
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Propose and implement improvements to streamline operations.
Skills and Abilities
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Analytical Proficiency:
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Strong analytical skills with a keen eye for detail.
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Proficiency in Microsoft Office, particularly advanced Excel and Power BI.
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Financial Interpretation:
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Ability to analyze, reconcile, and interpret financial information.
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Translate complex data into actionable insights.
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Stakeholder Engagement:
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Build effective working relationships across different levels and disciplines.
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Gain credibility through clear communication and collaboration.
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Adaptability and Efficiency:
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Thrive in a fast-paced environment.
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Proactively manage workload while maintaining precision.
This role is looking to hire someone ASAP. If you are interested, please apply today!