Management Accountant
3 weeks ago
The Management Accountant will be responsible for preparing monthly management packs, analyzing variances, supporting budgeting processes, and developing financial models. The role demands a high level of accuracy, strategic input, and an ability to interact across multiple business units. You will also be tasked with supporting financial systems and driving process improvements.
Key Responsibilities
- Prepare monthly management packs and reports for head office
- Analyze budget variances and historical financial data
- Review and improve business processes, providing recommendations to management
- Justify capital expenditure through detailed financial assessments
- Lead ad hoc financial projects (e.g., machine costing, scenario modeling)
- Coordinate and prepare group and divisional budgets and forecasts
- Maintain the MIS and Great Plains financial reporting systems
- Update and manage the Chart of Accounts across group companies
- Build effective relationships across various departments and senior management
- Navigate a complex manufacturing and accounting environment
- Strong analytical and problem-solving skills
- Deadline-driven and highly organized
- Proactive and resilient under pressure
- Ability to manage and develop a team
- Maintains confidentiality and professionalism
- CIMA, BCom, or equivalent qualification
- Minimum 3 years experience in management accounting and financial analysis
- Advanced Excel skills and understanding of database structures
- Experience with Crystal Reports and SQL scripting (advantageous)
- Prior team management experience in a financial environment
***Only shortlisted candidates will be contacted***
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