Description:
The business continues to thrive, and the role of Management Accountant offers the opportunity to develop and grow this function over the coming years. Reporting into the Financial Controller, the role will oversee & help to develop the commercial finance function.
Responsibilities
- Produce high quality analysis and operational data that provides valuable insight across the business.
- Production of monthly Board Packs to be shared with the executive suite and external stakeholders.
- Production of period sales reports.
- Support in the financial planning, budgeting, and forecasting processes.
- Create and maintain financial planning models.
- Assist in the creation of insightful and meaningful reporting catalogue to support the business.
- Support on ad-hoc analysis with the Commercial Finance Business Partner.
- Pro-actively look for opportunities to improve reporting and analysis.
- Comment on variance analysis and provide insightful commentary for period end reviews.
- Identify financial risks and opportunities and escalate to senior management where necessary.
- Collaborate with senior members of the accounting and finance teams.
- Manipulate large data sets into meaningful outputs.
- Contribute to a process and culture of continuous improvement, with specific focus on automating and standardising reporting outputs, and ongoing development of modelling and analytical capability.
Experience
- An experienced Finance Analyst / Management Accountant with excellent technical skills.
- Working towards CIMA/ACCA/ACA or fully qualified.
- Experience delivering high quality financial analysis, and an ability to communicate findings.
- Modelling capability and a strong understanding of Microsoft Excel.
- Experience in SQL or other reporting tools.