Management Account
3 weeks ago
**Description**:
**Job title**: Management Accountant
**Grade**: Dependent on experience
**Location**: Lancaster, UK
**Salary range**: Dependent on experience, part-time (3 days)/full-time position
**Summary**
Reporting to the CFO, you will play a key role in analysing the financial performance of Yordas’ business units including management reporting, budgeting and forecasting. Working as part of the finance team, you will be responsible for the production of accurate and timely financial results, maintaining robust internal controls and constantly challenging processes and striving for continuous improvement. This position is well-suited for an experienced financial analyst or management accountant who can assume full responsibility for financial performance matters related to the business units and associated profit centres while also thriving in a collaborative, small team environment. Experience in a global consultancy or SaaS environment would be a valuable asset.
**Roles and Responsibilities**:
- Main Activities_
- Provide timely and accurate management accounts and reporting packages to the Board and Senior Management, proactively looking for opportunities to improve reporting and analysis to support senior management.
- Providing input to cost, margin and profitability modelling and analysis.
- Building strong working relationships with key internal stakeholders, supporting decision making, by providing reliable data and insights.
- Perform a full analysis of the management accounts providing commentary on business performance and explanation of variances to plan.
- Optimise the ERP financial reporting system across the business creating consistency of approach and relevant metrics.
- Integrating data from ERP (SAP) into external databases and reporting software.
- Lead the preparation and management of the annual budget and rolling forecasts in collaboration with the business units.
- Developing controls and procedures to support efficiency and optimum performance.
- Supporting the CEO and CFO with ad hoc requests as required.
**Profile and Qualifications**:
- Financial reporting experience, and experience of budget processes and working with multiple budget holders and their teams.
- Strong technical skills and excellent commercial acumen.
- University degree in Finance, Accounting, Management Science or equivalent.
- 3-5 years of industry experience.
- Excellent commercial understanding and professional use of ERP and financial accounting packages (SAP, Oracle or similar), MS Excel and MS Powerpoint (or equivalent)
- Strong problem-solving skills and high attention to detail
- Excellent stakeholder management skills - service orientated
**Staff Benefits**:
Dependent on location, we offer an excellent range of staff benefits, including:
- Pension Scheme and Medical Benefits
- Generous holidays
- Professional Development
- Social Culture
- Flexible working
**About Yordas Group**:
Yordas Group is a leading provider of scientific, environmental, human health, and global regulatory consulting services. We offer chemical regulatory support, expert scientific services and support on chemicals management and product stewardship, global hazard communication, hazard and risk assessment, analytical and (eco)tox testing.
Our international client base includes chemical producers, manufacturers, formulators, importers, distributors, retailers as well as trade associations. Yordas serves various industry sectors such as Aerospace, Biocides, Cleaning, Electronics, Lubricants, Nanomaterials, Oil, Gas & Mining, Plastics or Textiles.
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