Operations Accountant

4 weeks ago


Salford, Salford, United Kingdom Matthews International Full time

Job Summary

We are seeking a highly skilled Financial Operations Analyst to join our team in Manchester. As a key member of our regional finance team, you will provide analytical support to the wider team, working closely with stakeholders to deliver high-quality financial insights and analysis.

Key Responsibilities

  • Prepare and analyze monthly rolling forecasts for the Corporate team
  • Develop and maintain accurate client profitability analysis for regional sites, using various reports and systems to gather data and allocate costs
  • Provide timely and accurate monthly hours reports for UK customers on the customer profitability list
  • Support the EMEA Customer Profitability lead with client meetings, ad-hoc financial modeling, and BPC reporting
  • Ensure the stewardship of automated customer profitability reporting, loading SAP COPA entries and producing reports on time
  • Support the finance business partners team with monthly month-end review process, reporting on actuals vs forecast/budget
  • Contribute to the preparation of monthly rolling forecasts for the Corporate team
  • Support the annual budget process by providing financial data to budget owners and helping to complete budget templates
  • Provide ad-hoc cost analysis, retrieving data from various systems to highlight overspend vs budget by site and cost centre
  • Offer analytical support on pricing and tender submissions for new and existing contracts

Requirements

  • Part-qualified accountant (ACA/ACCA/CIMA)
  • Strong communication and stakeholder management skills
  • Ability to manage own time and priorities to meet strict deadlines
  • Microsoft Office skills and experience with SAP preferred
  • Comfortable working with multiple systems and large volumes of data
  • Ability to work autonomously and proactively with various functions across the business to gather financial and non-financial data

About Us

Matthews International is a global organization that continues to grow both organically and through acquisition. We offer a fast-paced and commercial environment where you can make a real impact and contribute to our success.


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