Management Accountant - Month-End, Budgeting & Business Partnering

Jobtailor; Epsom; On-site; GBP 70,000 - 90,000; Full time

Job summary

Jobtailor in the United Kingdom is seeking an experienced Management Accountant to lead month-end reporting and provide insightful financial analysis for senior management. You will manage the GL, KPI reporting via Hyperion Essbase, and support budgeting and forecasting activities.

Across cost control and variance analysis, you will partner with stakeholders to optimise overheads and improve reporting processes.

Qualifications

• Proven management accounting experience, including month-end reporting, working with a >£500m asset base, reporting to foreign parents, budgeting and forecasting.
• High level of commercial awareness and business partnering experience.
• Strong cost control and financial analysis skills.
• Proficiency in Excel and Power BI for report development.
• Excellent written and verbal communication with presentation skills.
• Good time management and organisational skills.
• Self-motivated and proactive approach with attention to detail.

Responsibilities

• Manage the month-end reporting process.
• Submit accurate and timely monthly General Ledger figures and KPI using Hyperion Essbase.
• Prepare monthly financial data for senior managers including variance analysis and forecasts.
• Drive best practice for cost management and monthly cost centre reporting.
• Assist budget holders in overhead expenditure monitoring and project costs.
• Calculate Residual Value provision and ensure external reporting requirements are met.
• Suggest process improvements and participate in ad hoc projects.
• Coach a direct report and manage performance reviews.

Skills

Month-End Reporting

Budgeting

Forecasting

Variance Analysis

Cost Management

Financial Analysis

Residual Value Calculation

KPI Reporting

Hyperion Essbase

Power BI

Communication

Time Management

Organizational Skills

Team Collaboration

Tools

Hyperion Essbase

Power BI

Microsoft Office

Job description

Jobtailor in the United Kingdom is seeking an experienced Management Accountant to lead month-end reporting and provide insightful financial analysis for senior management. You will manage the GL, KPI reporting via Hyperion Essbase, and support budgeting and forecasting activities.

Across cost control and variance analysis, you will partner with stakeholders to optimise overheads and improve reporting processes.