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Management Accountant
4 days ago
- Annual Budget and quarterly forecast preparation for presentation, for multiple sites
- Regular visits to site
- Regular reviews and analysis sites
- Learn and implement areas for improvements and knowledge on reporting from a financial point of view,
- Monitoring of spend and performances of the business on a weekly, fiscal and annual basis
- Month end reporting and finalising of P&Ls, comparisons of actual figures to prior year and Budget, and consequential reporting to the group
- Assistance with some balance sheets
- Monitoring capital expenditure and payback projects, producing reports for review,
- Regular updating of reports and analysis
- Cost analysis to drive down costs and improve profitability The Person
- At least part qualified or qualified by experience
- Strong accounting knowledge
- Confident user of Excel
- Experience of NetSuite and Power BI would be beneficial but not essential.
- Experience of working in the leisure industry or on multi sites accounts would be desirable.
- Strong communicator who enjoys engaging with other areas of the business
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