Highlyalis Consulting have instructions to recruit a Management Accountant/MI Analyst
The company:- Hghly successful, the company was established 15 years ago and provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base range from SME to multi internationalcorporates.
The Role:-the management accountant/MI Analyst will assist with the smooth running of the month end processes, produce month end management/financial reporting and assist with consolidations.Quarterly forecasts, annual budgets and planning. Ensure provision of robust and timely monthly Management accounts, produce accurate P&L estimates, forecasts on a quarterly basis. Manage Marketing costs and analysis, monthly accruals and overhead analysis. Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, analyse spend reports, profitability & management payments
The Candidate:- Possibly a graduate studier part qualified ACCA/CIMA, with at least 3-5 years management accounting experience or a qualified by experience with all round sectorexperiencee. Perhaps from a group or corporate background with strong excel skills (specifically Pivot tables). An eye for detail, strong all round analysis skills comfortable working across the business supporting operations and commercial teams. A...