Management Accountant
This is a fast-paced and varied Management Accountant role, providing support to the Finance Manager for not only month-end duties but also a variety of strategic projects that have a true impact on business performance and success. The role typically includes preparing monthly management accounts, budgeting and forecasting, variance analysis, cashflow reporting, and maintaining strong financial controls. Other responsibilities will include:
Month-End & Reporting- Supporting the month-end close process, ensuring timely and accurate reporting
- Oversee key month-end tasks including sales, cost of goods, stock, accruals, and volume/price/mix analysis
- Produce accurate management accounts and reporting packs
- Lead the perpetual forecasting process, ensuring timely and high-quality outputs
- Maintain and update ongoing cashflow forecasts, proactively highlighting potential issues
- Review P&Ls for promotions, new business, NPD and annual customer terms
- Maintain the accounting system, ensuring smooth month-end and year-end processes
- Lead the year-end audit, ensuring all information is prepared, accurate, and delivered on time
- Drive continuous improvement across financial controls and reporting
- Mentor and support a Finance Assistant
- Partner with senior stakeholders, challenging assumptions and influencing decisions
- Provide ad-hoc support to the Finance Director across strategic and operational initiatives
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