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Commercial Management Accountant
2 months ago
About the Role
We are seeking a highly skilled Management Reporting and Analysis Specialist to join our Finance team at Hastings Direct. As a key member of our team, you will be responsible for delivering high-quality management reporting and analysis to support business decision-making.
Key Responsibilities
- Develop and maintain accurate and timely management reports to support business decision-making
- Collaborate with the Finance team to ensure that management reporting and monthly postings are accurate and automated
- Deliver monthly board reports by liaising with the business to create accurate and value-adding narrative of how the business is performing
- Develop and report on group-wide KPIs, building a strong understanding of these to challenge the business on delivery
- Establish group-wide commercial analysis to deliver insights to both Exec and Board level
- Support the development of Finance Graduates during their FP&A rotation, understanding the business and ensuring thorough review of outputs prepared by junior members of the team
- Challenge peers and managers where processes and procedures do not meet expectations, comfortable to challenge key stakeholders where required
Requirements
- ACCA, ACA, or CIMA qualified
- Strong experience in management/statutory reporting roles or financial analysis roles
- Excellent analytical skills, and the ability to get into the details, while also seeing and understanding the big picture
- Solution-oriented and able to manage multiple priorities and demonstrated the ability to meet tight deadlines
- Strong stakeholder management skills with an analytical mindset and a keen interest in problem-solving
What We Offer
At Hastings Direct, we offer a range of benefits, including an attractive salary based on experience, car allowance, flexible working, competitive bonus scheme, private medical insurance, life assurance cover, income protection, pension contribution match, and more.
We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment, or marital/family status. Please note that we have a thorough referencing process, which includes credit and criminal record checks.