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Management Accountant

2 months ago

Hull, Kingston upon Hull, United Kingdom Huxons Recruitment Full time
Job Title: Management Accountant

Main Purpose of the Role:

The Management Accountant will directly report to the Finance Manager and 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
  • Financial Planning and Analysis:
    • 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 customization 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.
  • Financial Accounting:
    • Assist in maintaining and enhancing robust financial controls.
    • Contribute to the production and consolidation of monthly management accounts according to the month-end timetable.
    • Conduct variance analysis and prepare accompanying commentary for monthly management accounts.
    • Support the year-end audit process to ensure a smooth operation.
    • Provide coverage for other finance team roles as necessary.
    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 organizational levels.
    • Excellent communication skills, capable of building relationships across various business functions.
    • Proficient in Excel, including advanced skills with pivot tables and complex formulas.