A skilled and detail-oriented Management Accountant working in a pivotal role in ensuring the effective financial management and strategic planning of the organisation. Reporting into the Financial Controller and working with senior management to provide financial insights, prepare management reports, and ensure compliance with accounting standards.
Key Responsibilities:
Financial Reporting:
Prepare monthly management accounts, including variance analysis and commentary
Assist in the preparation of budgets and forecasts
Monitor key financial metrics and performance indicators
Cost Control including analysing cost drivers and recommend strategies for cost efficiency
Implement and monitor budgetary controls
Cash Flow Management including managing cash flow forecasts and report on financial liquidity
Oversee credit control and debtor management
Business Partnering including supporting Account Heads with financial guidance to inform decision-making
Conduct financial modelling and scenario planning to aid strategic initiatives
Compliance and Audit - ensuring compliance with UK accounting standards and statutory regulations
Assist with internal and external audits.
Systems and Processes - develop and improve financial systems and processes to enhance efficiency
Ensure data accuracy and integrity in financial records