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Management Accountant
2 months ago
**Job Title:** Management Accountant - Financial Analyst
**Job Summary:** We are seeking a highly skilled Management Accountant to join our team at Sharp Consultancy. As a Management Accountant, you will be responsible for preparing and analyzing financial reports, budgets, and forecasts to support business decision-making.
Key Responsibilities:
- Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
- Develop and maintain budgets and forecasts to ensure accurate financial planning and forecasting.
- Conduct variance analysis to identify areas for improvement and provide recommendations to management.
- Support the external audit and year-end reporting cycle.
- Deliver a comprehensive set of balance sheet reconciliations within strict deadlines.
- Prepare lead schedules to support balances for complex balance sheet areas.
- Understand and explain financial concepts and data to non-financial stakeholders.
- Provide early warning on risks or opportunities to achievement of budgets and forecasts.
- Support function leads across the business in budgeting and managing their own cost centers.
- Support in the weekly trading reporting of commercial performance across the business.
- Support the Managing Director on all budgeting and forecasting plans and in developing strategic plans.
- Own and lead the ongoing cash flow management for the Company.
- Responsible for cash control, including forecasting operational cash flow movements.
- Accurate and timely reporting on actuals vs forecast.
- Work with colleagues at a Group level to feed into all Group reporting requirements.
- Prioritize and manage multiple tasks simultaneously.
- Operate as a business partner for with Company within Group functions.
- Strive to implement Group-wide best practice as applicable to the Company.
- Drive continuous improvement of all existing processes across the Company.
- Own key controls for profit protection, from cost management through to stock, and work closely with functional leads to ensure profit protection at all times.
- Communicate in appropriate formats with financial and non-financial colleagues across the Group and at all levels.
Requirements:
- Qualified to ACA/ACCA/CIMA or equivalent.
- Previous experience in a similar role within a manufacturing or related sector.
- Strong Excel skills.
- Excellent communication skills.
- Proactive and positive attitude.
What We Offer:
A competitive salary and benefits package, as well as a culture that values collaboration, innovation, and excellence.
