Global Management Accountant – Budgeting & Forecasting

Reed; North East; Hybrid; GBP 45,000 - 60,000; Full time

Benefits offered by this job

Hybrid working

Competitive package

Job summary

Reed is seeking a Management Accountant to take ownership of monthly reporting, budgeting, forecasting and cash flow management. You will partner with stakeholders to improve profitability and efficiency and gain exposure to international operations and ERP systems.

Key duties include producing management accounts, reporting packs for Board, variance analysis, and leading budgeting cycles. 37.5 hour week with hybrid working.

Qualifications

• Fully qualified Accountant required.
• Experience in management accounting or similar finance role.
• Strong knowledge of management accounts, budgeting, forecasting, variance analysis and month-end procedures.

Responsibilities

• Prepare monthly management accounts including P&L, balance sheet and cash flow reporting.
• Produce management reporting packs for the management team and Board.
• Analyse performance vs budgets/forecasts and investigate variances.
• Lead annual budgeting and periodic forecasting, including financial modelling.
• Manage month-end and year-end processes (journals, accruals, prepayments, provisions).
• Maintain strong financial controls and ensure accounting standards compliance.
• Monitor cash flow and working capital (receivables, payables, debts).
• Support overseas payroll, banking, expenses, invoicing and debt collection.
• Partner with teams on business cases and ad hoc financial projects.

Skills

Management accounting

Budgeting

Forecasting

Variance analysis

Month-end

Cash flow

Excel

ERP systems

Power BI

Dynamics integration

Overseas payroll

Communication

Education

Professional accounting qualification (ACCA/CIMA/ACA)

Tools

Power BI

Microsoft Dynamics

Job description

Reed is seeking a Management Accountant to take ownership of monthly reporting, budgeting, forecasting and cash flow management. You will partner with stakeholders to improve profitability and efficiency and gain exposure to international operations and ERP systems.

Key duties include producing management accounts, reporting packs for Board, variance analysis, and leading budgeting cycles. 37.5 hour week with hybrid working.