Social network you want to login/join with:
My client is a leading player in its industry, and due to growth, they are currently looking to add a commercially focused Management Accountant to their team. This individual will work closely with key stakeholders across the business to provide insights into business performance and support decision-making. Responsibilities include analyzing monthly performance variances against budgets and forecasts, highlighting risks and opportunities, and assisting with re-forecasting.
Key Responsibilities
* Prepare and deliver accurate and timely monthly management accounts, including variance analysis and commentary.
* Ensure the integrity of financial data and compliance with internal controls and accounting standards.
* Collaborate with department heads and senior stakeholders to provide financial support, challenge assumptions, and drive performance.
* Present financial insights and actionable recommendations at monthly business review meetings.
* Support annual budgeting and re-forecasting cycles, working with business units to set realistic targets.
* Track actuals versus forecasts and analyze deviations.
* Develop and distribute monthly finance packs highlighting key trends, risks, and opportunities.
Skills & Experience
* Qualified Accountant (ACA, ACCA, CIMA, or equivalent)
* 2–5 years' experience in management accounting or a related finance role
* Proven experience in business partnering with non-finance stakeholders
* Strong analytical skills with the ability to present complex data clearly
* Excellent communication and presentation skills
* Experience working effectively in a fast-paced, client-driven environment
* Solid knowledge of budgeting, forecasting, and management account processes, including report writing and analysis
* Proficiency in management information report writing and design, including variance analysis
If you have experience as a Management Accountant and are looking for a new role, I would love to hear from you. Please apply with an updated CV.
#J-18808-Ljbffr