Are you looking for a new Senior Management Accountant position? Do you have experience in financial reporting and analysis? We're looking for a talented and motivated individual to join our clients Group Finance Team and help drive financial success across the business.
As part of the dynamic and collaborative team, you will work closely with the Finance Manager, ensuring timely and accurate completion of monthly management accounts. This is an exciting opportunity to take on a senior role in the finance function, with ample scope for career growth and development.
Key Responsibilities:
Monthly Management Accounts: Complete monthly management accounts for group companies within a timely manner, ensuring accurate consolidation and reporting of the company's financial results.
Management Account Packs: Prepare and deliver monthly management account packs, including detailed analysis and variance reports
Variance Analysis: Provide insights on financial performance by analysing variances and highlighting key trends. Work closely with the Finance Manager to help drive improvements and meet financial targets.
Forecasting: Responsible for cash flow forecasting and updating forecasts in response to business changes. Regularly update and amend forecasts to reflect the evolving financial landscape.
Departmental Support: Guide and support department heads to ensure the subsidiary companies meet financial targets, providing weekly progress reviews and updates from v...