Whether you're early in your AAT studies or starting CIMA / ACCA, this is your opportunity to gain hands-on experience in budgeting, forecasting, month-end reporting, and more - all while building a career with real long-term potential.
Client Details
We are working with a manufacturing business in Warrington, with a turnover of £80million. Working within a lean finance team you will have exposure with all department meetings getting a real hands on experience within MA.
Description
* Timely compilation of the monthly management accounts pack, complete with commentary
* Overhead variance analysis
* Monthly balance sheet reconciliations
* Review and monitoring of customer back orders
* Supporting the preparation of the yearly financial budget, quarterly forecasts and financial projections
* Bank reconciliations across multiple currencies
* Reconciliation of intercompany balances
* Assisting with the posting of purchase invoices and generating payment runs
* Working on the automation of various reports and processes
* Monitoring of manufacturer and customer rebates
* Monitoring of customers marketing spend and accruals
* Work closely with all functions of the business to ensure tight control of all overhead areas and finance processes
* Business partnering with key departments within the Company to drive reporting and create efficiencies
* Maintaining the fixed asset register and allocating costs to the correct projects
* Adhoc reporting for senior management
* Report writing to aid understanding and create business efficiencies
Profile
* Energetic and passionate about delivering improvement and efficiencies
* A dedicated team player
* Strong communication skills both written and verbal
* Excellent presentation skills
* Ability to work to tight deadlines
* Ability to work in a team and on own initiative
* Strong numerical and IT skills
* Adaptable to change and commercially driven to seek improvements
Job Offer
What's in it for you? Study Support - Full sponsorship for AAT / ACCA/ CIMA, plus dedicated study leave Mentorship & Development - Learn from top finance leaders in a high-performing team Clear Progression Path - Transparent roadmap to Management Accountant and beyond Global Opportunities - Work with teams across international markets Dynamic Environment - Fast-paced, forward-thinking culture with hybrid working options
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