Financial Controller

3 weeks ago


East Kilbride, United Kingdom Jenson Fisher Full time
Job Title: Management Accountant

Jenson Fisher is seeking a highly skilled Management Accountant to join their team. As a key member of the finance department, you will be responsible for providing financial management and reporting to ensure effective decision-making and control within the organisation.

Key Responsibilities:
  • Preparation of Monthly Management Accounts: Prepare and present accurate and timely monthly management accounts, including profit & loss statements, balance sheets, and cash flow forecasts.
  • Budgeting and Forecasting: Assist in the preparation of annual budgets and rolling forecasts, and monitor actual performance against budgets and provide variance analysis.
  • Financial Analysis & Reporting: Analyse financial performance, identifying trends, variances, and opportunities for cost savings or revenue growth, and provide detailed insights and recommendations to senior management for decision-making.
  • Cost and Profitability Analysis: Monitor cost structures and assess product profitability, and implement cost-saving initiatives and improve financial efficiency.
  • Supporting Operational Teams: Work closely with various departments to ensure alignment between financial and operational goals.
Main Requirements:
  • Part Qualified or Qualified ACCA/CIMA Accountant
  • Experience in preparing management accounts, budgeting, and financial analysis
  • Strong analytical and problem-solving skills
  • Advanced proficiency in Excel
  • Proactive, self-motivated, and a team player
  • Strong organisational and time management skills
  • Ability to manage multiple priorities and tasks

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