Overview
As a Management Accountant at Rexel UK, you will deliver accurate operating expenditure and margin reporting with insightful analysis to support UK and regional operations. You’ll partner with Finance Business Partners and regional teams to ensure financial integrity and clear stakeholder communication. The role covers month-end, branch cost allocation, and balance sheet reconciliations while leading a small team. This hybrid role combines hands-on finance work with people development in a dynamic environment.
Pay / Benefits
- Hybrid working model
- Professional growth and development
- Collaborative and inclusive team
Responsibilities
- Month-End Reporting: report operating expenditure/margin with accruals and prepayments and compare to budget
- Branch Financial Results: report regional results, allocate costs across branch cost centres, provide variance analysis
- Balance Sheet Reconciliations: perform monthly reconciliations with accruals/prepayments, investigate discrepancies
- Team Management: oversee performance, development, and succession planning of direct reports
Key requirements
- CIMA or ACCA qualified
- Strong analytical skills with attention to detail and variance analysis
- Excellent time management and organisational skills
- High proficiency in Microsoft Excel
- Exceptional communication skills to explain financial results to stakeholders
- Collaboration
- Accountability
- Customer Focus
- Variance analysis
- Financial reporting
- Balance sheet reconciliations
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