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Financial Planning Specialist
2 months ago
We are seeking a highly skilled Management Accountant to join our dynamic team in Shaftesbury. As a key member of the Finance Department, you will play a pivotal role in driving the financial success of our luxury food and hamper business.
Main Responsibilities:- Lead financial planning, forecasting, and analysis to inform business decisions.
- Prepare accurate and timely month-end and year-end journal adjustments.
- Manage the collation and interpretation of financial reports to ensure data-driven insights.
- Ensure the accuracy of P&L, Balance Sheet reconciliation, and cash flow reporting.
- Identify key trends and variances from budget to inform strategic planning.
- Support the Finance Director in audits and compliance to maintain financial integrity.
- Provide financial analysis and support to senior management to drive business growth.
- Create ad-hoc reports and streamline finance processes to improve efficiency.
- Proven experience in a management accountant role with a strong track record of financial planning and analysis.
- CIMA/ACCA qualified or part-qualified with expertise in budget setting, monitoring, and financial reporting.
- Strong communication and interpersonal skills to work effectively with cross-functional teams.
- Competitive salary up to £45,000 per annum.
- Full-time, permanent position with Monday-Friday hours.
- Opportunity to work in a thriving and innovative company with a dynamic team of professionals.