Management Accountant, Permanent, Rugby, £40,000-£50,000 + Study Support, HybridThis exciting role reports into the UK CFO and is responsible for controlling all aspects of the UK reporting, including Management Reporting, Treasury Management, Cash Flow, Budgeting & Forecasting as well as all Month End activities.Main areas of responsibilities are:Coordinate and direct the monthly financial forecasting activities, including project revenue recognition, cost centre absorption, expense recognition, project invoicing and cash collection forecasting per specific milestonesPlanning with sales future project forecastsPrepare and present to management the monthly financial reports including income statement, balance sheet, trading cash flows, project performance, risk and opportunities, contingency, cost centre performanceTreasury Management including hedging and factoring activitiesAnalyse the monthly forecasted financials vs. prior month and annual budgetPromote financial awareness and accountability within the operating teamsLead management in evaluating and understanding financial implications of operating decisionsEnsure internal policies and processes are adhered to by operationsPrepare ad hoc financial reports, internal and external audit requirements, and other special projectsWork with project management and project teams with annual budget preparationAnalyse financial information to recommend or develop efficient use of resources and procedures; provide strategic recommendations; and maintain solutions to business and financial problemsThe CandidateA degree in Economics/Business Administration/Engineering and have a recognised accounting is desirableQualified Accountant - CIMA or ACCA or Working towards (study support is on offer)You will have strong financial controlling experience including forecasting and variance analysisYou will have experience in a project-based business and experience with project accountingYou will be detail oriented and organisedYou will have excellent analytical and problem-solving skillsDemonstrate accountability, take initiative and execute tasks independentlyGreenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Back to searchManagement Accountant
Greenwell Gleeson
Posted 16 hours ago, valid for 15 hours
Rugby, Warwickshire CV23 9DU, England
Full Time
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Sonic Summary
- The role of Management Accountant is a permanent position located in Rugby, offering a salary range of £40,000-£50,000 plus study support.
- This position reports directly to the UK CFO and entails managing UK financial reporting, including budgeting, forecasting, and month-end activities.
- Candidates should possess a degree in Economics, Business Administration, or Engineering, along with a recognized accounting qualification such as CIMA or ACCA, or be working towards it.
- Applicants are expected to have strong financial controlling experience, particularly in project-based environments, with a focus on forecasting and variance analysis.
- A minimum of three years of relevant experience is preferred, along with excellent analytical skills and the ability to work independently.
