Finance Analyst/ Management Accountant

Career Choices Dewis Gyrfa Ltd; Hempstalls; On-site; GBP 45,000 - 50,000; Full time

Benefits offered by this job

Bonus scheme

On-site hours

26 days annual leave

Job summary

Career Choices Dewis Gyrfa Ltd in Stoke-on-Trent seeks a qualified or part-qualified Management Accountant/ Finance Analyst to join on a permanent basis. The role covers monthly accounts, variance analysis, forecasting and audit coordination, with responsibility for intercompany and tax-related activities as required.

Salary is £45,000–£50,000 DOE, on-site with standard hours. A bonus scheme and generous leave are included, alongside opportunities for process improvements and enhanced reporting

Qualifications

• Fully qualified ACCA/ CIMA or part-qualified and working towards
• Previous experience in a management accounting / financial analysis role
• Experience of Sage 200 would be advantageous

Responsibilities

• Prepare monthly management accounts and variance analysis with commentary for senior leadership.
• Assist with production and review of financial results across multiple business units.
• Deliver regular profitability, revenue and cost analysis to support decision-making.
• Produce monthly reporting packs, dashboards and KPIs.
• Support budgeting and reforecasts; lead year-end audit coordination.

Skills

Management accounting

Financial analysis

Variance analysis

Cash flow forecasting

Education

ACCA/CIMA qualification

Part-qualified, working towards

Tools

Sage 200

Job description

Your new company Your new company is a leader in their field based in Stoke-on-Trent and is looking for a qualified or part-qualified Management Accountant/ Finance Analyst to join their team on a permanent basis.

• Your new role Prepare monthly management accounts, including variance analysis and commentary for senior leadership.
• Assist with the production and review of financial results across multiple business units.
• Deliver regular profitability, revenue and cost analysis to support decision-making.
• Produce monthly reporting packs, dashboards and key performance indicators.
• Support the annual budgeting process and periodic reforecasts.
• Lead the year-end audit process and act as the primary contact for external auditors.
• Coordinate information required for corporate tax compliance and liaise with external advisors where required.
• Prepare regular cash flow forecasts and working capital reports.
• Monitor debtor performance and provide analysis on outstanding balances.
• Produce accurate and timely financial reports for senior stakeholders.
• Manage month-end journals, including accruals and prepayments.
• Complete balance sheet reconciliations and maintain strong financial controls.
• Identify and implement process improvements to enhance efficiency and reporting accuracy.
• Oversee banking activities, cash management and treasury processes.
• Manage intercompany transactions, reconciliations and recharges.
• Support international transactions and foreign currency activities where required.
• Complete bank reconciliations and maintain financial records.
• Prepare indirect tax returns and ensure compliance with relevant regulations.
• Maintain fixed asset registers and related reporting.
• Provide ad hoc financial analysis and support for business projects.

What you'll need to succeed

Fully qualified ACCA/ CIMA or part-qualified and working towards Previous experience in a management accounting / financial analysis role Experience of Sage 200 would be advantageous.

What you get in return

• £45-50,000 DOE
• On-site work 8-4 or 9-5 Monday to Friday
• 26 days annual leave + BH Christmas shutdown
• Bonus scheme