About Us: We are a multi branded leading national company in home improvements, committed to driving growth and innovation. We pride ourselves on delivering exceptional value to our clients through data-driven insights and sound financial strategies. We're seeking a highly skilled Management Accountant with expertise in financial analysis, budgeting, and strategic planning to join our team.
Job Description: As a Management Accountant with us, you'll play a critical role in supporting key business decisions by providing accurate and insightful financial data. Your work will be instrumental in helping us optimise our financial performance and drive profitability.
Key Responsibilities:
1. Budgeting and Forecasting: Develop and manage budgets, ensuring alignment with company goals. Conduct financial forecasting to anticipate future performance.
2. Cost Analysis: Analyse costs related to operations, projects, and products to identify areas for improvement and cost-saving opportunities.
3. Financial Reporting: Prepare detailed management reports, including variance analysis and key performance indicators (KPIs), to provide actionable insights to management.
4. Strategic Planning: Support long-term strategic planning by providing financial insights and scenario analysis that inform decision-making.
5. Cash Flow Management: Monitor and forecast cash flow to en...