Financial Analyst
4 weeks ago
Location: Altrincham, UK
Salary: £45,000 - £50,000 per annum
Job Overview:A leading FMCG organisation based in Altrincham is seeking a highly skilled and commercially minded Management Accountant to join their finance team. This is an exciting opportunity for a dynamic finance professional to take on a key role in driving business performance and providing financial insight to support strategic decision-making.
Key Responsibilities:- Management Reporting: Prepare and deliver monthly management accounts, including P&L, balance sheet, and cash flow reports, providing detailed variance analysis and commentary.
- Month-End Procedures: Oversee the month-end close process, ensuring timely completion and accuracy of financial data, including journal entries and reconciliations.
- Cash Flow Management: Monitor and manage cash flow, providing forecasts and working capital analysis to ensure financial stability.
- Budgeting & Forecasting: Lead the budgeting and forecasting processes, working closely with department heads to ensure accurate financial planning aligned with business objectives.
- Financial Analysis: Perform in-depth analysis of financial performance, identifying key trends, risks, and opportunities to support decision-making.
- Business Partnering: Collaborate with senior management and department leaders to provide financial insights, supporting them in achieving financial targets and making informed business decisions.
- Audit & Compliance: Support internal and external audits, ensuring compliance with financial regulations and company policies.
- Fully qualified accountant (ACA, ACCA, CIMA).
- Proven track record in management accounting, including budgeting, forecasting, and financial analysis.
- Strong commercial acumen, with the ability to interpret financial data and provide strategic recommendations.
- Competent Excel skills and experience with financial software.
- Competitive salary package of £45,000 - £50,000 per annum.
- Bonus scheme linked to performance.
- Hybrid working options with a mix of office and remote work.
- Career development and training opportunities within a leading FMCG organisation.
- Company pension scheme and additional benefits such as private healthcare and staff discounts.
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