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As Management Accountant you will join an established team, reporting into a fantastic Financial Controller, and take responsibility for some key clients within the group. You will provide support in the form of accurate and timely insightful financial information to all stakeholders. The role involves working as part of a centralised finance team to deliver monthly analysis and reporting across the business.This is a dynamic business and an exciting opportunity. Progression is available for those who are excelling in their roles with 3 recent promotions within the team.
- Producing insightful analysis of income comparing results to forecast and budget (including divisional analysis)
- Preparing commentary to stakeholders for inclusion in management packs
- Supporting the preparation of monthly management accounts
- Reviewing the quality of data (inputs) to ensure accuracy of reporting
- Produce regular and timely mid-month reports to track performance
- Produce detailed review and analysis of the expense base comparing results to forecast and budget (including divisional analysis)
- Support the Finance Manager with the onboarding of additional divisions
- Preparation and review of schedules for SOX reporting
- Performing month end reconciliations and providing account analysis
- Preparation of Board and Business Review Packs
- Support the production of annual budget
- Supporting the preparation of the monthly forecast
- Assist in the production of annual statutory accounts and audit
- Contribution to ongoing continuous improvement of processes within the team
This is a superb opportunity, based in Basildon, with a hybrid policy of 2 days in the office and 3 at home. There is on site parking, pension, life assurance and healthcare. There is also a market leading study package available.
