An exciting newly created opportunity has arisen for this local private equity back business who are looking for an experienced Management Accountant to join their onsite established friendly finance function. Reporting to the Head of Finance you will have to have full autonomy of the management accounting function & mange the finance assistants that support this role

Your main responsibilities will include

• Ensuring all month-end processes are completed to deadlines
• Responsibility for producing Monthly Management Accounts including full revenue and G.P.% variance analysis, presenting to FD & Head of Finance for review
• Full reconciliation of all Balance Sheet Accounts every month
• Assist the Head of Finance with the preparation of the project-specific annual rolling business plans, presented to the Board
• Partnering with key stakeholders, including the Senior Leadership Team to analyse monthly spending vs. budget
• Develop insights to optimise operational resource capabilities vs. sales demands
• Building new management reports to be rolled out to the business to support further insight into sales, costs, and margins across the service type divisions
• Reporting and monitoring of KPIs & jobs/revenues every week
• Contribution and service business unit profitability analysis
• Assist the Head of Finance with the preparation of project updates and performance reporting packs for the Board
• Assisting the Head of Finance with the Year End audit process

Person Profile

• You will be a part-qualified/newly qualified accountant (ACA, CIMA, or ACCA) with strong commercial finance experience. You will understand financial analysis and you will be able to support key stakeholders with decision-making support
• At least two years experience in a similar role
• Strong cost accounting experience
• Sage 50 (Highly desirable) and knowledge of analytical tools (ie SEI, Power BI, etc.)
• Advanced Excel skills
• High energy, ambitious, and driven attitude with a passion for people and finance
• Excellent communication skills
• The confidence to work with stakeholders of all levels, the gravitas to challenge assumptions and offer sound information based on your analysis

For further information please contact Hannah Flindall