Overview
Following a well-deserved internal promotion, our Finance team is now inviting applications for the role of Management Accountant. In this role, you'll be the dedicated finance lead for our Contract Logistics contract – working closely with operations managers and key stakeholders to deliver accurate monthly financial reporting and respond to ad hoc requests. You'll be more than just a number cruncher; you'll be a trusted partner, helping to shape decisions and drive performance.
You'll be joining a supportive, collaborative team where you can grow your skills, deepen your business knowledge, and truly embed yourself in the heart of our operation.
Responsibilities
- Production of month end management accounts to ensure accurate and timely presentation of actual results, forecasts and targets. Prepare monthly cost reviews
- Support the Senior Management Accountant in the delivery of all monthly reporting. Ensure consistency and compliance with KN and customer reporting requirements.
- Assist in the annual Forecast of Expenditure (FoE) for the customer along with KN annual budget requirements.
- Manpower reallocation of resource in KN submissions and subsequent updates to lead partner regarding base line budget and FOE
- Manage internal deadlines for your area of responsibility
- Handle internal queries and providing financial support for staff on site.
- Raising Purchase Orders
- Finance Business Partnering with operational leads for area. Promote a strong control environment with a continuous improvement culture
- Managing Agency costs and partnering with our agency providers
- Partnering with Accounts payable discrepancies
- Review and investigate IA process and maintain asset reporting system
Qualifications
- Advanced Excel skills, with the ability to handle and manipulate large amounts of data
- Attention to detail, with emphasis on tracking changes and change control processes
- Excellent communication skills (both written and verbal), building partner confidence through regular and clear dialogue.
- Experience in implementing reporting systems and methods
- A strong desire to solve problems, along with a continuous improvement mind-set
- AAT or Part Qualified CIMA/ACCA. Desire to complete professional accountancy qualification
- A good sense of humour and the ability to work as part of a team.
- Excellent analytical skills
- Commitment to Continuous Improvement and Business Excellence programs. Ability to develop relationships and maintain respect of Operational Business Partner(s)