Management Accountant

2 weeks ago


Shaftesbury, Dorset, United Kingdom Virginia Hayward Limited Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at Virginia Hayward Limited. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, and analysis across the group.

Key Responsibilities
  • Lead the financial planning and forecasting process, identifying trends, risks, and opportunities for improvement.
  • Prepare and manage month-end and year-end journal adjustments, including accruals and prepayments.
  • Collate and interpret accurate weekly and monthly management accounts and reports.
  • Work closely with the Finance Manager to ensure the accuracy of P&L, Balance Sheet reconciliation, and cash flow reporting.
  • Identify key trends in income and expenditure by department/activity program and significant variances from budget.
  • Investigate unusual or unexpected departmental and activity results or variances and bring them to the attention of the Finance Controller.
  • Ensure the integrity of financial data supplied to the board and external compliance organizations.
  • Provide support to the Finance Controller in the coordination and production of the annual budget and periodic forecasts.
  • Support senior management and key stakeholders in making informed financial decisions.
  • Communicate and interpret financial data to non-financial managers.
Requirements
  • CIMA/ACCA (qualified or part-qualified) or equivalent.
  • Strong Excel knowledge, including Pivots and lookups.
  • Driven, proactive, self-driven, and customer-oriented.
  • Excellent organizational and interpersonal skills.
  • Ability to present reports/analysis/costings via hardcopy documentation or face-to-face.
  • Ability to work under own initiative and as part of a wider team.
  • Ability to prioritize and manage many different tasks at once with strong attention to detail.
What We Offer
  • Company events
  • Company pension
  • Employee discount
  • On-site parking

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