Role details

Management Accountant

Milton Keynes   •   £45,000 - £46,500   •  Permanent

Bullet points

  • Management Accountant
  • Service Based Industry

About Our Client

Key Objectives:

  • Streamlining & speeding up the month end reporting routines.
  • Improving the quality of information & analysis
  • Manage the budget process, including training on expected outcomes and challenge to expectations.
  • Support non finance stakeholders and central staff on all areas of finance. Train and support on manipulation of MI software.
  • Completion of monthly budgeting and forecasting process and provide critical analysis to influence business cases
  • Improve analytical and MI capability within the team
  • Support the delivery of UK financial targets

Job Description

  • Production of monthly management accounts for allocated business unit & consolidations as necessary.
  • Preparation of a monthly commentary and variance analysis.
  • Production of the monthly reporting pack including KPIs.
  • Preparation with heads of a monthly forecast by business unit.
  • Management of the annual budget process.
  • Maintaining manpower plans and resource forecasts.
  • Ad hoc analysis as required.
  • Assistance with integration of new acquisitions into the group financial reporting routines.
  • Periodic commercial review / audit of financial operations - including debtor levels and financial controls.
  • Training & advising non finance stakeholders on financial matters. Acting as the face of finance to stakeholders.
  • Continually update and train stakeholders on changes to MI requirements including ensuring system knowledge is appropriate and up to date.
  • Assisting non finance stakeholders / Business Managers in the development of commercial opportunities while challenging assumptions
  • Preparing commercial and financial reviews of outsourcing projects and support 3rd party contractors

The Successful Applicant

  • Good communicator, able to deal professionally with less financially based staff.
  • Technically competent & up to date.
  • Good level of computer literacy - Excel, PowerPoint, Word, Accounting Systems, Databases.
  • Prepared to travel regularly to business sites.
  • Shows good initiative and experience of implementing change.
  • Strong character. Able to work on own initiative.
  • Qualified Accountant.

What's on Offer

£46500 p.a + benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Jessica MacKenzie on +44 190 830 2407 quoting job reference 13697181
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Jessica MacKenzie on +44 190 830 2407 quoting job reference 13697181