Commercial Management Accountant

1 week ago

Bolton, United Kingdom AFR Consulting Full time

This market leading business supplies products and services to customers worldwide, offering a complete package from design and manufacture to installation and maintenance they have a reputation for exceeding the expectations of their demanding customers.As part of their on-going expansion they are now seeking to appoint a Commercial Management Accountant to report to the Finance Director and play a highly visible role within the business driving profitability and controlling revenues and costs. This outwardfacing position will interact with all departments and have the following responsibilities:

- Preparation of monthly management accounts with supporting commentary
- Detailed cashflow reporting, forecasting and variance analysis
- Management of WIP and reporting on project performance
- Driving the annual budgeting setting process
- Reviewing overheads and controlling costs
- Developing internal KPI reports to support the needs of the business
- Partnering project teams to improve performance
- Ad hoc support with VAT returns, Intrastat and R&D claims

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