Job Description What you’ll do The Management Accountant plays a crucial role in our finance team by providing insightful and timely financial analysis, reporting, and support to facilitate decision-making and safeguard the financial health of our organisation. Add value to the business by providing timely and accurate financial analysis to enable department heads to monitor regional / company performance. Provide regular management reporting to internal management by the agreed deadlines. Responsibilities Monthly Reporting Responsibility for the review of monthly management accounts for designated regions covering KPI, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review. Collaborate with teams across finance, payroll and ledgers to ensure accurate transaction recording & monitoring. To present draft and final results to department heads, interpret and explain key variances. Act as the finance department contact for designated regions / companies; providing them with financial assistance and ad hoc analysis where necessary. Budgeting and Forecasting Responsible for the compilation of the annual budget in conjunction with the department heads and finance business partners. Preparation of periodic revenue and expenditure forecasts, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review. To be able to interpret and discuss the forecast results with department heads and any risks or opportunities that may impact future financial performance. Act as the finance department contact for designated departments; providing them with financial assistance and ad hoc analysis where necessary. Team To build strong working relationships within finance and the business. To contribute to the wider team during month end, forecast and budgeting to provide timely and accurate reports and analysis for senior management. Other Duties Providing various ad-hoc analysis as required within finance by finance business partners, Head of FP&A and CFO.