Management Accountant - Insightful Budget & Forecast Partner

Pall-ex; Coalville; On-site; GBP 42,000 - 51,000; Full time

Benefits offered by this job

Bonus for commissioned loads won

Pension

Enhanced annual leave

Life cover

Employee assistance programs

Range of useful benefits

Job summary

Pall-Ex is seeking a Management Accountant for a permanent, full-time role based at Pall-Ex House, Ellistown, Coalville, Leicestershire. Working hours are 08:30-17:00, Monday to Friday.

The role involves producing accurate management accounts, detailed analysis and monthly balance sheet updates. You will review performance with budget holders, prepare board reports and weekly flash reports, and support the finance function to achieve best-in-class standards.

Qualifications

• Production of accurate management accounts to communicated deadlines.
• Strong analysis to aid decision making.
• Review monthly performance with Budget holders (3x General managers).
• Production of board reports.
• Production on financial review packs.
• Production of accurate weekly flash reports which have high accuracy from business partnership and financial understanding.
• Ensuring Balance sheets are updated monthly and supported to aid auditability.
• Ensuring the quarterly forecast and annual budget processes follows and achieves the desired timescales.
• Assisting in the finance function to achieve its goals, ambitions and objectives and become best in class.

Responsibilities

• Production of accurate management accounts to communicated deadlines.
• Strong analysis to aid decision making.
• Review monthly performance with Budget holders (3x General managers).
• Production of board reports.
• Production on financial review packs.

Skills

Attention to detail

Numerically literate

Clear communication

Ability to work under pressure

Tools

Excel

Word

PowerPoint

Job description

Pall-Ex is seeking a Management Accountant for a permanent, full-time role based at Pall-Ex House, Ellistown, Coalville, Leicestershire. Working hours are 08:30-17:00, Monday to Friday.

The role involves producing accurate management accounts, detailed analysis and monthly balance sheet updates. You will review performance with budget holders, prepare board reports and weekly flash reports, and support the finance function to achieve best-in-class standards.