Management Accountant

Company: CV-Library
Job type: Full-time
Salary:
35,000 - 40,000 GBP/Year

Management Accountant - near Wisbech - £35k-£40k + study support

The Role:

· Prepare, review and present monthly management accounts, down to gross margin, for all group trading companies

· Compare monthly actual results against budget/forecast/prior year and prepare relevant and insightful commentary that explains variances and outlines actions required

· Produce annual budgets and regular forecasts for sales and cost of sales for all group trading companies ensuring input and ownership from business managers

· Support the business managers with understanding the P&Ls for their and other group companies focussing on profit improvement opportunities and actions

· Support the production of the monthly Board Pack ensuring accuracy of KPIs and financial information presented

· Manage the production and review of weekly and monthly KPIs for all group companies

· Ad hoc modelling and control of group trading company costing models

· Support the Finance Manager by covering for holidays and absences and supporting the wider finance team

· Support the production of annual statutory accounts for group companies

· Produce weekly ‘flash’ P&Ls with comparisons against budget/forecast as relevant

Ideal Candidate:

· Part or newly qualified accountant (CIMA/ACCA preferred) with a minimum of two years’ management accounting experience; exceptional QBEs will be considered

· Advanced Excel skills

· Competent PowerPoint and Word skills

· Detail focussed with the ability to understand the ‘big picture’ context

· Proven ability to communicate at all levels

· SME and large company experience

· Sage 50 Accounts experience would be beneficial

keywords@ management accountancy jobs, ACCA/CIMA

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