Management Accountant
2 weeks ago
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.
- 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.
- Company events
- Company pension
- Employee discount
- On-site parking
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