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Accountancy Professional

1 month ago

Wigan, Wigan, United Kingdom Middleby UK Full time

Job Title: Management Accountant


About the Role:


We are seeking an experienced Management Accountant to join our busy team at Middleby UK. This role is focused on financial and cost control, process excellence, and analysis and presentation of management information.


Key Responsibilities:



  • Manage the finance department consisting of a Credit Controller and an Accounts Assistant.
  • Produce monthly management/financial accounts in a timely and accurate manner.
  • Update and modernise financial controls, processes, and procedures.
  • Develop modern and effective MI/KPI reporting suites to provide full visibility over business performance, efficiency, costs, and revenue/profit streams.
  • Budget process.
  • Take ownership of the annual budget process, developing the input tools for the business.
  • Collate and analyse complex data from various sources within the company, which feeds into the budget model.
  • Analyse and present the budget to senior management and to the wider Middleby management teams.
  • Prepare and present bridging analyses explaining changes in the figures from prior years.
  • Forecasting.
  • Continuously monitor all aspects of the accounts and provide adjustments to the forecasts where required.
  • Report on updates and variances to budgets and previous forecasts.
  • Take responsibility for Cash Flow Forecasting and Cash Management.
  • Work closely with auditors for the production of statutory accounts.
  • Variance Analysis.
  • Sales and Margin Analysis.
  • Complete VAT Returns and all HMRC/Government reporting.
  • Oversee Intercompany reconciliations.
  • Take the lead on Capex activities.
  • Liaise with departments across the business to support them in managing their budgets and financial planning.