The ideal candidate will have expertise in creating financial reports, budgeting, and managing financial processes.
Client Details
Our client is a leader in their industry. They are well-established and have a strong presence globally. They are renowned for their innovative approach and the high quality of their work.
Description
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Annual budgeting
- Contributing to the preparation of the consolidated annual budget and cash flow forecast for the Group.
- Assisting with writing the Group Budget management report.
- Collaborate with other teams to optimise financial performance.
- Monitor and analyse financial data.
- Identify opportunities for financial improvement and efficiency.
- Support the development and implementation of financial strategies.
- Participate in financial audits.
- Preparation of annual budgets and quarterly reforecasts.
- Internal reporting to various stakeholders.
- Controlling expenditure and ensuring that it is incurred in line with approved budgets/forecasts.
- Analysing and investigating variances between actual and forecast/budgeted expenditure.
- Reviewing and seeking to enhance existing financial processes and procedures.
- Evaluating and advising on the financial implications of potential projects and investment decisions.
- Completing various elements of the month end process, including analysing and investigating variances to forecast and budget, calculating month-end adjustments and reviewing activity for potential mis-postings or mistimed transactions.
Profile
A successful Management Accountant should have:
- A degree in Accounting, Finance, or a related field.
- CIMA / ACCA - Finalist
- Proficiency in financial software and Microsoft Office Suite.
- Strong knowledge of financial regulations and accounting processes.
- Excellent analytical and problem-solving skills.
- Strong communication and teamwork skills.
- Attention to detail and a commitment to accuracy.
Job Offer
- A competitive salary
- A comprehensive benefits package, including a pension and bonus scheme.
- A hybrid work arrangement, offering flexibility and work-life balance.
- A supportive and inclusive company culture.
Join a dedicated team and contribute to the continued success of a leader in their industry. Apply today for the position of Management Accountant.