Management Accountant

Job Description
Summary
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Management Accountant / FP&A Manager with hybrid working (3/2) split
Provide commercial and analytical support to drive company decision making

About Our Client

Our client is a luxury manufacturing business with a turnover of circa £30m. They are proud of their company culture and strive to create a collaborative environment with equal opportunities for all.

Job Description

Prepare the monthly board pack and management accounts to support budget holders with commentary/recommendations
Monthly tracking and detailed analysis of Bill of Materials (BOM) and labour costs
Provide commercial and analytical support to drive company decision making
Working with stakeholders to ensure budgets remain on-track
Investigating monthly variances and implementing controlling measures
Ownership of key balance sheet areas including Stock
Support and drive the development of internal financial and non-financial processes
Supporting the annual audit process where required
Other Ad-hoc projects as required

The Successful Applicant

Qualified Accountant (ACA, CIMA, ACCA)
Commercial mindset and effective communications skill with various stakeholders
Advanced PowerPoint and Excel skills, including financial modelling
Self-starter, confident in identify issues, investigating and proposing solutions