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Financial Planning and Analysis Manager
2 months ago
A highly skilled Management Accountant is required to support the growth of CMC Consulting Limited, a leading consulting firm. As a key member of the finance team, you will play a crucial role in assisting with the production of monthly management accounts and providing financial insights to the senior leadership team.
Key Responsibilities:
- Assist in the preparation of monthly management accounts, including variance analysis of actual to budgeted performance
- Own and manage month-end duties, ensuring timely and accurate completion
- Develop and provide regular financial reports to the senior leadership team, highlighting key trends and areas for improvement
- Take ownership of transactional finance duties, including accounts payable, accounts receivable, reconciliations, and journal entries
- Collaborate with the finance team to identify and implement process improvements, increasing efficiency and productivity
- Perform ad-hoc duties as required
Requirements:
- Part-qualified ACCA/CIMA with a strong understanding of financial management principles
- Excellent communication and interpersonal skills, with the ability to work effectively with senior stakeholders
- Proficient in financial software and systems, with a willingness to learn and adapt to new technologies
