Business Performance Analyst

7 days ago


Watford, Hertfordshire, United Kingdom CMC Consulting Limited Full time

Job Summary:

CMC Consulting Limited is seeking a highly skilled Management Accountant to support the growth of our multisite company. As a key member of our finance team, you will play a crucial role in assisting with the production of the monthly management accounts.

Key Responsibilities:

  • Assist in the preparation of monthly management accounts, ensuring accurate and timely reporting to senior leadership.
  • Take ownership of month-end duties, including variance analysis of actual to budgeted performance, to provide actionable insights for business improvement.
  • Develop and provide regular financial reports to the senior leadership team, highlighting key trends and areas for optimization.
  • Own transactional finance duties, including accounts payable, accounts receivable, reconciliations, and journal entries, to ensure seamless financial operations.
  • Collaborate with the finance department to identify and implement process improvements, enhancing efficiency and productivity.
  • Perform ad-hoc duties as required, supporting the finance team in achieving its goals.

Requirements:

  • Part-qualified ACCA/CIMA with a strong understanding of financial management principles.
  • Excellent communication skills, with the ability to effectively present financial information to non-financial stakeholders.
  • Proficiency in financial software and systems, with a willingness to learn and adapt to new technologies.


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