Management Accountant

4 weeks ago

Bourne, United Kingdom FRS Ltd Full time

Our client is a well-respected and rapidly expanding PE backed business within House Building.

As part of their continued expansion, FRS have been enlisted to assist with the recruitment of a Part Qualified or Qualified Accountant to join the business as Management Accountant.
Purpose of the Role:
Provide finance support to the Regional Financial Controller/Director through the production of timely and accurate management and financial information
Key Responsibilities:
Month End Accounting
- Assist Financial Controller with preparation of the monthly management accounts for the region within agreed timescales provide by group
- Undertake regional balance sheet reconciliations and own the resolution of issues;
- Process journals and ensure appropriate approvals are in place;
- Support the review of all budget and forecast variances through the production of monthly variance reports

Cash Management
- Support the regions cash forecasting through the coordination of all aspects of cash reporting and the identification of risks and opportunities for both revenue and cost
- Support the preparation of regional reviews by providing timely cash reporting and variance analysis at a regional and site level
- Work closely with the QS’s and Site Teams to understand the cash requirements of a scheme to ensure all forecasting is robust and sites’ cash usage is understood and progresses as planned
- Work with the Commercial department to ensure the robust forecasting of grant funding and payments from Registered Providers, including the tracking and reclaim of retentions
- Support the central finance team and treasury with all adhoc cash reporting requests and provide the team with timely and accurate information

Profit Management
- Update sales price analysis on a weekly basis and provide the regional management team with a forward forecast of price variance based upon current sales releases and achieved prices. Identify risks and opportunities
- Support and challenge the sales team in the forecasting of legal completions in order to identify opportunities for over delivery and risks of under-delivery.
- Produce reports on monthly marketing spend by site versus budget/forecast and review with sales teams to challenge and reforecast. Identify opportunities for savings.
- Support the monthly / quarterly site review process by providing financial information at a site level against CapEx, Budget and Forecast for all schemes;
- Support the reforecast process and annual budgeting process
- Support the annual year-end audit process

Management Information
- Collation of adhoc reporting information as and when requested by senior management;
- Produce and maintain other finance specific reports in relation to sales security, stock, sales type analysis and cost tracking
- Prepare monthly Build WIP Analysis and use this to aid in setting and actively controlling WIP on site to within the threshold levels
- Support the Partnerships and Land department with financial modelling for new opportunities
- Perform any other reasonable ad-hoc duties as required

Other Key Skills
- Qualified Accountant (No Post Qualified Experience required) or Part Qualified Accountant
- Excellent verbal and written presentation skills
- Advanced Excel skills
- Excellent IT skills
- Accuracy and attention to detail
- Able to prioritise own workload and manage time in order to meet deadlines
- Experience of delivering timely, accurate and concise reporting
- Experience of budgeting, cost control and management reporting

In return, my client is able to a challenging and progressive opportunity with excellent scope for both short and long term development.
A basic salary of £50,000 to £60,000 coupled with sizable bonus and excellent benefits await.

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