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Business Financial Reporting Lead

2 months ago


Hatfield, Hertfordshire, United Kingdom Absolute Recruit Full time
About the Role

We are seeking a highly skilled Management Accountant to join our team at Absolute Recruit. As a key member of our finance function, you will play a critical role in providing financial insights and support to our business leaders.

Key Responsibilities
  • Financial Reporting: Prepare monthly management accounts, variance analysis, and financial reports for senior management, ensuring timely and accurate delivery.
  • Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, aligning with business objectives and ensuring strategic alignment.
  • Cost Control: Monitor and control operational costs, identifying areas for cost reduction and efficiency improvement, and implementing process improvements to enhance the finance function.
  • Performance Analysis: Analyze financial performance, highlighting trends and making recommendations for improvements, and providing actionable insights to business leaders.
  • Business Partnering: Work closely with department heads and managers to provide financial insights and support business decisions, fostering strong relationships and driving business growth.
  • Compliance: Ensure compliance with financial regulations, company policies, and accounting standards, maintaining a high level of integrity and professionalism.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the finance function, driving continuous improvement and excellence.
  • Ad Hoc Analysis: Conduct ad hoc financial analysis and projects as required, providing flexible and responsive support to the business.
Requirements

To be successful in this role, you will need to have a strong background in management accounting, with a recognized accounting qualification (ACA, ACCA, CIMA or equivalent). You will also need to have excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.