Management AccountantManagement Accountant
Department: Finance
Employment Type: Permanent
Location: Aberdeen, Scotland
Reporting To: Financial Controller
Description
We're looking for a proactive andmercially minded Management Accountant to join our team and play a key role in driving performance and supporting strategic decision-making across the business.
As a trusted business partner, you'll work closely with operational teams and senior leaders to deliver insightful analysis, shape budgets and forecasts, and ensure financial performance aligns with our goals. This is a fantastic opportunity to contribute to meaningful change, improve cost efficiency and play a important role in shaping the performance of a global business.
Our Finance team is based across two main sites - Aberdeen and Kuala Lumpur. This role will be based from our Aberdeen office headquarters, on a hybrid working basis. We're happy to discuss how that will look for you as part of the hiring process.
On a typical day, it looks like this...
Financial Analysis & Reporting
1. Analyse daily financial transactions to ensure accuracy and alignment with budgets.
2. Prepare and present financial reports, including profit and loss statements, cash flow forecasts, and variance analyses.
3. Investigate discrepancies between actual and expected performance, rmending corrective actions.
Budgeting & Forecasting
4. Support the preparation of annual budgets and update financial forecasts based on current business performance.
5. Review departmental cost structures and identify opportunities for cost optimisation.
Stakeholder Engagement
6. Collaborate with senior managers, Finance colleagues, and cross-functional teams ( HR, Operations) to gather data and provide financial insights.
7. Liaise with external partners such as auditors, tax consultants, and banks to ensurepliance and support audits.
8. Ensure timely submission of statutory financial statements andpliance with local regulations.
9. Oversee tax filings, payroll processes, and statutory payments ( EPF, Ie Tax, SOCSO, EIS).
10. Manage intepany billing, transfer pricing reviews, and fund transfers for operational continuity.
Operational Finance
11. Supervise end-to-end finance activities including AP, AR, GL, bank reconciliations, and fixed asset management.
12. Monitor cash flow and manage intepany collections and payments.
13. Maintain and review Finance SOPs and participate in integration and process improvement initiatives.
To be brilliant in this role, you'll...
14. Be a part-qualified or fully qualified accountant (CIMA, ACCA, ICAS)
15. Have experience working inplex financial environments with a multinational, multicurrency business
16. Have proven experience in a management accounting, financial analysis, or business partnering role.
17. Experienced in preparing monthly management accounts, variance analysis, and cash flow forecasts.
18. Familiarity with statutory reporting, taxpliance, and audit processes
19. Experience working in a cross-functional environment and supporting operational decision-making.
20. Be highly focused and accurate with an upromising eye for detail
21. Have a track record of delivering accurate work to deadlines in a fast-paced organisation, with excellent prioritisation and task management skills.
22. Be able tomunicate well with internal and external stakeholders, with the ability to influence and guide towards agreed oues.
23. Have high integrity, a role model for doing the right thing andmitment to high performance.
24. Experience of NetSuite would be advantageous but full training will be provided
Job ID 7254fc93-ec23-45cd-a14d-48bd1c1891fa