Management Accountant

1 month ago


Hull, Kingston upon Hull, United Kingdom Hays PLC Full time
Job Overview:

The Management Accountant will play a crucial role in partnering with the business to drive value creation. This includes supporting the preparation of monthly management information and analyses, providing commentary on business performance related to projects and work in progress (WIP), and analysing data to promote best practices and continuous improvement.

Key Responsibilities:

Oversee the financial planning, forecasting, and analysis of cost activities to ensure accurate reporting that aids management in decision-making.
Ensure timely and precise reporting of costs and revenues for both individual and consolidated financial results.
Maintain ownership of financial processes related to project systems, including WIP and stock, contributing to policy development and customisation of procedures.
Manage personnel cost and headcount financial processes.
Assist the Finance Manager in coordinating month-end close, forecasts, budgets, and latest estimates, including variance interpretation and management advice.
Oversee the financial investment process for capital expenditures, including the capital expenditure approval system.
Participate in and lead ad-hoc business development projects.
Support the Finance Manager with various ad-hoc assignments as needed.

Requirements:

Part-qualified accountant or qualified by experience, with a background in Management Accounting or Business Partnering.
Demonstrated expertise in management accounting, financial performance reporting, and financial control within a corporate environment.
High level of commercial acumen, preferably acquired in project or manufacturing settings.
Ability to present financial information to all organisational levels.
Excellent communication skills, capable of building relationships across various business functions.
Proficient in Excel, including advanced skills with pivot tables and complex formulas.

What We Offer:

£40,000 per annum + Study support, hybrid working

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