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Financial Planning and Analysis Manager
2 months ago
Job Summary:
Robert Half Careers is seeking a highly skilled Management Accountant to join a rapidly growing organisation based in the UK. As a Management Accountant, you will play a critical role in producing detailed company monthly management accounts in UK GAAP format within the group's reporting timetable.
Key Responsibilities:
- Produce accurate and timely financial reports, including monthly management accounts, to inform business decisions.
- Develop and maintain strong relationships with senior management and other stakeholders to ensure effective communication of financial information.
- Analyse operational performance data to identify trends and areas for improvement, and provide recommendations to senior management.
- Monitor and manage cash flow, including multi-bank account and cash management skills.
- Liaise with satellite staff to manage sales invoices and jointly manage the AP/AR controller at head office.
- Oversee and manage the development of budgeting, financial forecasting, and planning tools in conjunction with senior management.
- Provide ad-hoc reporting and analysis as required.
- Prepare and present quarterly and monthly financial reports to senior management.
- Liaise with and support business units to drive operational and production efficiencies.
Requirements:
- Part-qualified or fully qualified accountant with a strong background in financial planning and analysis.
- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
- Strong communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.
- Ability to work in a fast-paced environment and meet deadlines.
