Management Accountant

MANAGEMENT ACCOUNTANT - CHELTENHAM - 30-35K - PERM

As a Management Accountant, you will support the management team in understanding financial performance; whilst subsequently driving contract performance and monitoring change.

You will be responsible for:

• Preparing information for accurate P&Ls pre and post events including profiling, attendance and SPH assumptions

• Assisting in the accurate & timely weekly, monthly and rolling forecasts and annual budgeting/forecasting process

• Ensuring completion of financial statements

• Compiling, creating and reviewing budgets, forecasts and providing analysis surrounding contract performance

• Attending regular reviews, acting as a business partner in relation to the provision of reporting and management information

• Working closely with General Manager and Heads of Departments to ensure full awareness of all financial drivers in the business

• Assisting in improving Working Capital including debt management, stock & cash control

• Clear and concise internal reporting and preparation for business reviews

• Be the pro-active link between venue and head office teams to ensure all month end and general finance processes are working as well as required

The Ideal Candidate

To be right for us, you will ideally be AAT qualified /or working towards a professional qualification in ACCA/CIMA/ACA (QBE is also acceptable). You will possess good