Leading on month end processes for a specific business area, ensuring that all journals posted to the accounts are timely and accurate;
Have a detailed understanding and Balance Sheet of the business area you support, be able to provide detailed commentary and answer questions from Team Leads, Business Finance and other interested stakeholders;
Support the Business finance team with forecasting and budgeting rounds for your area, ensure the relevant information is extracted from the reviews and the numbers provided are appropriate and accurate for submission;
Review of bids against standard checklist for compliance with process, completeness and accuracy of the financial data and modelling included;
Other ad hoc reporting required from key stakeholders and Team Leads;
Supervision of an Assistant Management Accountant.
Required Knowledge, Skills, and Abilities
AAT qualified or actively studying ACCA/CIMA.
Previous experience within a management accounting role, preferably within a medium to large business;
Effective communicator with the ability to support and partner with non-finance stakeholders;
Good understanding of Excel – Pivot Tables and VLookups.