Overview
In this role you will support growth by strengthening monthly reporting and commercial decision making. You will lead a small management accounting function across multiple sites, delivering insightful management accounts with commentary and robust financial analysis. You will partner with senior non-financial stakeholders to drive improvements and support planning. This is a hands-on opportunity to shape reporting processes in a high-growth environment.
Pay / Benefits
- 55,000-65,000 base salary
- 25 days leave + bank holidays
- Pension contribution
- Hybrid working after probation (2 days from home)
Responsibilities
- Manage 1 Management Accountant
- Develop cost centres for multiple sites
- Prepare management accounts with site-specific commentary
- Conduct variance analysis and financial analysis
- Lead budgeting and forecasting activities
- Partner with non-financial stakeholders including SLT and site managers
- Drive ongoing process improvement and development
Key requirements
- ACCA/ACA/CIMA qualified with 3+ years PQE
- Strong interpersonal and business partnering skills
- Experience in multisite/revenue businesses or practice with multiple management accounts
- Intermediate to advanced Excel with a focus on process improvement
- High performance mindset
- strong interpersonal skills
- business partnering capabilities
- results-oriented
- advanced Excel
- management accounting
- variance analysis
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