Financial Analyst
1 month ago
This leading manufacturing organisation is seeking a skilled Management Accountant to join their finance team. As a key member of the team, you will be responsible for preparing and producing monthly management accounts, as well as managing relationships with key stakeholders and working to tight deadlines.
Key Responsibilities- Full preparation and production of the monthly management accounts
- Full profit and loss, cash flow and balance sheet modelling for annual plan process
- Monthly accounting and reporting for all prepayments in line with reporting timetable
- Control/reporting and analysis of all cost centre spending
- Cost centre reviews with departmental managers. Overall summary review with the senior management team
- Monthly investigation into all gross margin accounts as per the trial balance
- In conjunction with the Finance Controller, assume overall responsibility for the monthly reporting submission and timetable
- Assisting with year-end procedures as required and in accordance with year-end timetable
- Supporting with the overall growth of the finance function
- Previous experience in a similar position
- ACA/ACCA/CIMA studiers or newly qualified candidates will be considered
- Advanced Excel skills
- SAP experience would be advantageous
- Experience of working in a small team within a corporate structure
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