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Key aspects of the role include Financial Analysis, Budgeting, Forecasting, and Project Implementation.
The business is currently using Sage and Xero, and this role will assist in transitioning to a new system.
This is a flexible business that aims to create an environment where people feel they can do their best work. A permanent full-time position with hybrid working is offered, 1-2 days a week in the Farnborough office.
The Management Accountant will:
- Collaborate in the preparation of annual budgets.
- Monitor actual performance against budgets and forecasts, providing insights into key variances.
- Collaborate with operational teams to understand cost drivers and provide recommendations for cost control.
- Conduct financial analyses, including variance analysis for partnering with cost centre managers across the business.
- Assist in the implementation of projects and/or lead on departmental projects which have been identified by you or the business.
- Ensure compliance with financial regulations and internal policies.
- Assist with the relationships with external stakeholders such as auditors, banks and HMRC.
- Take full responsibility for compliance submissions to HMRC, Companies House and ONS.
- QBE, Part Qualified, or studying would all be considered.
- Proficiency with Excel and/or other reporting tools.
- Comprehensive knowledge of financial standards.
- Experience with systems upgrades/implementations would be a bonus.
- 25 days holiday (plus BH)
- Employer matched pension (up to 5%)
- Healthcare Scheme
- Life Insurance and Critical Illness Cover
- Enhanced maternity leave allowance, paternity leave is 1 month full-pay
- 1 additional day off a year for charity work of your choice
- Cycle Scheme - help towards the cost of a new bike or accessories
- Discounted membership at a variety of gyms
- Social events throughout the year.
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