Management Accountant
Location: Rugby
Hours: 37.5 hours per week
Office-based Monday - Thursday, Work from Home on Fridays
Salary: £40,000 - £50,000 per annum
A fantastic opportunity has arisen for a Management Accountant to join a multinational company based in Rugby.
The Role
The successful candidate will play a key role in financial reporting and analysis, working closely with other Group companies and a Shared Service provider to ensure all financial deadlines are met. Reporting to the UK CFO, the Management Accountant will oversee all aspects of UK financial reporting, including Management Reporting, Treasury Management, Cash Flow, Budgeting & Forecasting, and Month-End Activities.
Key Responsibilities
* Coordinate and direct monthly financial forecasting, including revenue recognition, expense recognition, and cash flow forecasting.
* Work closely with sales teams to forecast future projects.
* Prepare and present monthly financial reports, including income statements, balance sheets, and project performance analyses.
* Manage Treasury activities, including hedging and factoring.
* Analyse forecasted financials vs. prior budgets to ensure accuracy and efficiency.
* Promote financial awareness and accountability within operational teams.
* Provide financial insights and recommendations for key operational decisions.
* Ensure adherence to internal policies and processes.
* Prepare ad hoc financial reports, audit requirements, and special projects.
* Collaborate with project management teams in annual budget preparation.
* Analyse financial information to optimize resource allocation and business strategies.
The Ideal Candidate
* Degree in Economics, Business Administration, or Engineering.
* Recognised Accounting Qualification (CIMA/ACCA).
* Strong experience in financial controlling, forecasting, and variance analysis.
* Project-based business experience and familiarity with project accounting.
* Detail-oriented with excellent analytical and problem-solving skills.
* Proactive and accountable with the ability to work independently.
This is an excellent opportunity for a driven and detail-focused Management Accountant to join a global organisation and play a crucial role in its financial success.
To be considered for this role click “apply” and submit a copy of your up to date CV