Production of monthly management accounts delivered to tight deadlines together with sound analysis and investigation of results and variances for a number of operational
units.
Preparing forecasts and budgets in liaison with Business Unit Managers providing support and advice for new projects/contracts when required. Applicants will need a keen eye for detail!
Ensuring all contracts within the remit are compliant with company finance procedures and policies.
Applicants must be willing to challenge processes they believe could be improved and are encouraged to take initiative to implement improvements.
Developing operational plans, e.g. new services, in tandem with the Business Unit Manager.
Required Knowledge, Skills, and Abilities
A qualified ACCA or CIMA Accountant with experience in management accounting is essential.
Nearly or part qualified would be considered with relevant experience.
Experience in industrial/commercial management accounts preparation and reporting would also be advantageous.
IT literacy, including at least intermediate skills with Excel and Google Sheets are required, and any exposure to Workday and Adaptive Insights is also highly desirable.
Organizational skills and the ability to work to strict deadlines, accuracy and attention to detail.
Strong interpersonal skills are required to liaise confidently with other parts of the business.
An individual with excellent communication and interpersonal skills to provide industry-leading customer service to all internal and external customers.