Management Accountant: Forecasting, Analysis & Controls

PX Group; Tees Valley; Hybrid; GBP 40,000 - 55,000; Full time

Benefits offered by this job

25 days holiday plus bank holidays

Eye test and glasses

Online company discount site

Long Service Awards

ELITE Awards

Employee Assistance Programme

Flexible Benefits Package

Onsite parking

Job summary

PX Group is recruiting a Management Accountant to deliver monthly management accounts, balance sheet reconciliations and cash forecasting for designated businesses. You will work closely with the Divisional Financial Controller and operations teams to provide timely, accurate financial information and meaningful analysis to support forecasting and decision making.

You will own month-end activities, prepare budgets and forecasts, maintain controls, and contribute to continuous improvement of

Qualifications

• Fully qualified or nearing ACA/ACCA/CIMA, or equivalent experience.
• Strong technical accounting knowledge with ownership of management accounts.
• Experience preparing monthly management accounts and balance sheet reconciliations.
• Knowledge of budgeting, forecasting and internal controls.
• Experience undertaking financial analysis and explaining variances.
• Strong Excel skills and familiarity with accounting/reporting systems.

Responsibilities

• Own monthly management accounts for assigned businesses, with reconciliations.
• Complete month-end activities: accruals, prepayments, journals.
• Prepare financial reporting schedules and analyses per Group reporting needs.
• Investigate variances against budgets/forecasts with explanations.
• Support divisional management with financial information.
• Maintain balance sheet reconciliations and supporting documentation.
• Monitor balance sheet accounts and working capital.
• Support financial controls: review ledger transactions and resolve issues.
• Prepare divisional budgets and forecasts with credible assumptions.
• Monitor budgets and capex; highlight risks.
• Collaborate with operations to understand drivers of revenue and profitability.
• Provide cost, margin analyses for decisions.

Skills

Excel

Financial analysis

Management accounts

Forecasting

Financial reporting

Education

ACA/ACCA/CIMA or equivalent

Tools

Accounting software

Job description

PX Group is recruiting a Management Accountant to deliver monthly management accounts, balance sheet reconciliations and cash forecasting for designated businesses. You will work closely with the Divisional Financial Controller and operations teams to provide timely, accurate financial information and meaningful analysis to support forecasting and decision making.

You will own month-end activities, prepare budgets and forecasts, maintain controls, and contribute to continuous improvement of