Management Accountant

The Management Accountant provides dedicated financial support to key business units, prepares and delivers management accounts, and maintains the integrity of all financial data.

Requirements

• Provide support to Senior Finance Business Partners and relevant business teams
• Produce monthly management accounts, variance analysis and associated reporting
• Support the reporting and financial management of Capital Expenditure (Capex) projects
• Investigate variances with the business heads and identify solutions
• Produce weekly forecast update for relevant business areas
• Identify risks and opportunities
• Balance sheet review & reconciliations
• Provide high-quality financial reporting and information to finance and the business
• Support annual budgeting process
• Analyse trends and identify variances or anomalies
• Support production of relevant presentations
• Support modelling of outcomes and sensitivities
• Ensure budgeting and forecasting models are utilised effectively
• Support annual audit process where required
• Provide data for external reporting where relevant

Benefits

• Dynamic working opportunities
• Medical cover
• Parental leave (six months fully paid maternity leave and enhanced paternity/partner leave)
• Life assurance
• Season ticket loans