Business partnering with non-finance heads to analyze variances to budgets and forecasts, sales and KPIs
Owning the budgeting and forecasting processes
Develop strategic plans with colleagues to maximize profitability
Analysis of P&L accounts
Balance sheet reconciliations
Reconciliation of CAPEX
Weekly cash forecasting
Reconciliation of Sales and Cost of Sales ledger
Board reporting
What they’ll give you:
Up to £45,000 annual salary
33 days annual leave
Flexible working arrangements
Additional pay:
Performance bonus
Schedule:
Monday to Friday
Flexible Working Options Available:
Flexi time
Job Duties:
Monitoring company accounts and conducting quarterly reviews
Profit-and-loss statements
Expense reports
Cost reduction proposals
Budgets and forecasting activities
Presenting budgets and reports to upper management
Additional Duties:
Account reconciliation
Work remotely:
Temporarily due to COVID-19
COVID-19 precaution(s):
Remote interview process
Social distancing guidelines in place
Sanitization, disinfection or cleaning procedures in place
Required Knowledge, Skills, and Abilities
Who they’re looking for: Qualified (CIMA/ACCA) Management Accountant. Experience gained in a commercial setting (manufacturing is an advantage but not essential). Ability to build strong relationships with colleagues and stakeholders. The ability to translate finance to non-finance people. Experience of presenting to the Board.