Job Description

• To provide Management Accounting services
• Establishing robust financial management & reporting process for the business
• Setting up monthly reporting, including P&L and KPI
• Reporting to stakeholder companies
• Providing input/recommendations for business process from a Finance perspective
• To prepare and agree with senior managers annual budget/plan and quarterly forecasts and supporting templates
• To take responsibility for the accurate and timely submission of the monthly General Ledger figures and Key Performance Indicators
• To prepare the monthly financial data for senior managers, including variance analysis to budget and latest forecasts, new business written, margin calculations and details of current provision levels.
• To produce monthly Cost Centre statements with variance analysis and to assist the budget holders monitor and control their overhead expenditure including project costs.
• To deputies / provide cover for others in the Management Account team as required

What's on Offer

• A really exciting progression plan
• Competitive Salary

Required Knowledge, Skills, and Abilities

Qualified Accountant. Experience of Sage Line 200. Highly systems literate incl advanced excel. Someone looking for a role where they can progress. A hands on type of candidate.