- Salary
- £40k – £50k/yr
- Location
- Worsley
- Department
- Finance
- Source
- Pinpoint
Description
Management Accountant
Department: Finance
Employment Type: Permanent
Location: Worsley
Compensation: £40,000 - £50,000 / year
Description
Key Responsibilities
Financial Reporting & Month-End Close
- Prepare accurate and timely monthly management accounts, including profit and loss, balance sheet and cash flow reporting
- Lead month-end close activities for designated business areas
- Perform monthly balance sheet reconciliations and ensure the integrity of financial records
- Analyse monthly financial performance against budget and forecast, and provide detailed commentary and insights into key variances and business drivers
Budget & Forecasting
- Support the annual budgeting process and periodic forecasting cycles
- Monitor financial performance against targets and proactively identify risks and opportunities
Business Partnering & Commercial Support
- Partner with operational and commercial stakeholders to provide financial insight and challenge
- Translate financial information into meaningful recommendations for non-finance audiences whilst driving financial accountability across the organisation
- Deliver ad hoc analysis and reporting to support business performance
- Monitor key performance indicators (KPIs) and identify trends
- Provide profitability analysis and cost management insights
- Support working capital and cash flow optimisation initiatives
Financial Control & Governance
- Ensure compliance with internal controls, accounting policies and relevant financial regulations
- Support internal and external audit activities
- Identify and implement process improvements to enhance efficiency and reporting quality
- Contribute to finance transformation and continuous improvement initiatives
Experience and Qualifications
- Fully qualified accountant (ACA / CIMA / ACCA)
- Proven post-qualification experience, ideally in a commercial finance or group finance role
- Strong management accounting and financial reporting experience
- Intermediate / advanced Excel, Power Point and Word
- Excellent understanding and working knowledge of accounting and reporting systems, applicable legislation and the statutory and regulatory framework
- Excellent analytical and problem-solving capabilities
- Experience preparing budgets, forecasts and variance analysis
- High attention to detail with a focus on accuracy and deadlines
- Results-driven with a continuous improvement mindset
- Able to manage multiple priorities in a fast-paced environment