This role sits within a close-knit Finance Department at the company's headquarters in Woking. This role plays a key role in collaborating with UK departments and international branches, taking ownership of the month-end close for the business and leading the Group consolidation process. The position is critical in ensuring accurate financial reporting and delivering meaningful insights to support informed decision-making across the Group.
Client Details
Growing SME, Woking
*this role is 5 days a week in office, please note.
Description
1. Lead and mentor a team of two Assistant Management Accountants, providing guidance and support
2. Manage and ensure the timely and accurate completion of the month-end close for the business and Group consolidation process.
3. Prepare and deliver monthly consolidated management accounts and KPI reports, highlighting financial performance and key metrics.
4. Conduct detailed variance analysis to explain key drivers behind sales, gross margin, and operating profit fluctuations.
5. Perform in-depth gross margin analysis across the Group, identifying trends, variances, and opportunities for improvement.
6. Monitor and report financial performance against budgets and forecasts, providing early warnings of potential variances.
7. Oversee the complete month...