Management Accountant
2 weeks ago
**Company and role overview**
**Main responsibilities**
- Manage monthly management accounts and report and distribute to budget holders ahead of the monthly meetings.
- Prepare the quarterly forecast template for Finance Business Partners and distribute to budget holders ahead of meetings.
- Lead on the month end goods receipting process with budget holders and their teams, ensuring that all open purchase orders are appropriately dealt with.
- Interrogating outstanding purchase orders and work with budget holders to cancel purchases that are not required and goods receipt as appropriate.
- Liaise with relevant budget holders and their teams ensuring good practice in using the purchase order system, suggesting improvements to the system as required.
- Support the implementation of process improvement to gain efficiency and reduce cost.
- Become a super user of the budgeting and forecasting system and assist in the training of budget holders and their teams once it is rolled out.
**Requirements**:
- Actively studying towards CIMA/ACCA or willing to undertake study
- Knowledge of eRequest or other purchase order systems.
- Excellent working knowledge of Excel and proven competency in using v-look ups, pivot tables & macros to analyse and manipulate.
- Production of financial reports for finance and non-finance colleagues.
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