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Internal Recruiter - Ultima Business Solutions
Management Accountant
Location: Reading (Hybrid)
The Management Accountant (Vendor) will contribute to the success of the Group FP&A (Financial Planning & Analysis) team in driving financial planning and reporting processes across the group. This role is pivotal in assisting the Group FP&A Manager in delivering high-quality insights and analysis to support strategic decisionmaking at the executive level. The successful candidate will be responsible, under direction of the Group FP&A Manager for the P&L and Balance Sheet of Ultima’s vendor revenue streams.
MAIN DUTIES AND RESPONSIBILITIES
• Produce accurate, timely and insightful monthly management accounts exhibiting a high level of P&L and balance sheet control.
• Identify and investigate key variances with P&L owners and ensure follow ups are both investigated and actioned.
• Collaborating closely with the Group FP&A manager, assist in the preparation of management information (MI) packs and board packs with clear commentary.
• Work in lockstep with members of the Financial Control and Transactions team of the Finance department to ensure accuracy of reporting and understanding of all elements of income and expenditure.
• Continuously improve FP&A processes, systems, and tools for efficiency and accuracy.
• Act as a key business partner to senior management of the Vendor business sub-areas.
• Responsible for the CSP section of the vendor business area for Ultima.
• Responsibility of the rebate areas for Ultima ensuring accuracy of reported numbers.
• Ensure timely submission of Public Sector Framework reporting.
• Partnering with public sector teams to ensure accurate reporting and forecasting of public sector business.
• Supporting with Product, Customer and Vendor reporting.
KNOWLEDGE, SKILLS & EXPERIENCE
• Experience in financial planning & analysis or similar, preferably in a group or multi-entity environment, around 3 years or more is ideal.
• Experience in private equity-backed or fast-growth businesses (preferred).
• Proficiency in accounting systems, ideally Dynamics D365 otherwise similar ERP package.
• Possession of strong Microsoft Excel skills, including demonstrable ability to understand complex formulas.
• Ability to communicate and challenge effectively with key stakeholders
• Excellent management reporting skills as well as strong commercial acumen.
KEY COMPETENCIES REQUIRED FOR ROLE
• Highly analytical and commercially aware.
• Strong presentation and communication skills, with the ability to convey complex information clearly.
• Proactive, bright and intellectually curious problem solver with a continuous improvement attitude.
• Ability to manage multiple priorities and deadlines in a dynamic environment.
• Strong attention to detail and data integrity.
Our Commitment to You
We’re proud to be an equal opportunity, Disability Confident employer. At Ultima, we celebrate our differences and strive to build an environment where everyone feels respected, valued, and able to succeed.
Not sure you meet every single requirement?
People from underrepresented groups may be less likely to apply unless they meet every qualification. At Ultima, we’re committed to building a diverse and inclusive workplace, so even if your experience doesn’t align perfectly, we encourage you to apply. You might be exactly who we’re looking for.
Apply now, or reach out to our Talent team if you have any questions. We’re always happy to chat about how we can make work, work for you.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Information Technology
* Industries
IT Services and IT Consulting
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