Management Accountant

Job Description

What you’ll do

The Management Accountant plays a crucial role in our finance team by providing insightful and timely financial analysis, reporting, and support to facilitate decision-making and safeguard the financial health of our organisation.

Add value to the business by providing timely and accurate financial analysis to enable department heads to monitor regional / company performance. Provide regular management reporting to internal management by the agreed deadlines.

Responsibilities

Monthly Reporting

• Responsibility for the review of monthly management accounts for designated regions covering KPI, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
• Collaborate with teams across finance, payroll and ledgers to ensure accurate transaction recording & monitoring.
• To present draft and final results to department heads, interpret and explain key variances.
• Act as the finance department contact for designated regions / companies; providing them with financial assistance and ad hoc analysis where necessary.
  
  

Budgeting and Forecasting

• Responsible for the compilation of the annual budget in conjunction with the department heads and finance business partners.
• Preparation of periodic revenue and expenditure forecasts, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
• To be able to interpret and discuss the forecast results with department heads and any risks or opportunities that may impact future financial performance.
• Act as the finance department contact for designated departments; providing them with financial assistance and ad hoc analysis where necessary.
  
  

Team

• To build strong working relationships within finance and the business.
• To contribute to the wider team during month end, forecast and budgeting to provide timely and accurate reports and analysis for senior management.
  
  

Other Duties

• Providing various ad-hoc analysis as required within finance by finance business partners, Head of FP&A and CFO.