This would be a great role for a finance professional who is studying CIMA or ACCA and has a proven track record of working in management accounts.
An extremely varied role, which involves management accounts production and presentation, business partnering finance and non finance stakeholders, providing insight to drive profitability and budgeting and forecasting. Client Details
Our client is a large and market leading Group of companies based in Lincoln. This is an exciting time to join the business, as it has a new senior leadership team, a solid road map for growth and is heavily investing in technology and systems. Our client is a fabulous employer and has a proven track record for investing in its employees and promoting talent from within.
Description
This position has arisen due to an internal promotion. You will be working as part of the management accounting team of 11 and will be reporting into the Group Management Accounts Manager. With the support of a Finance Assistant, you will be responsible for producing, analysing and presenting the management accounts for your business area. You will be business partnering both finance and non finance stakeholders within the business to drive the financial goals and profitability of your business area. Your duties will include, but will not be limited to:
Producing four weekly management accounts for your area of the business, and analysing the results against agreed budgets and forecasts
Presenting the accounts at fortnightly review meetings with senior finance stakeholders
Supervising and mentoring a Finance Assistant who will be supporting you with producing the management accounts
Leading on financial planning for your area of the business, which includes the creation of budgets and forecasts
Producing expenditure analysis
Completing financial reviews and providing support for investment proposals
Supporting with strategic planning by providing financial insights, scenario analysis and evaluating the financial viability of business growth plans
Continuously reviewing and improving finance processes, reporting systems and internal controls
Assisting with year end statutory audit Profile
To apply for this position, you:
Must have experience of working in management accounts - essential
Will be studying CIMA or ACCA - essential
Will ideally have some experience of budgeting, forecasting and business partnering stakeholders - desirable
Will have the confidence and communication skills to liaise with stakeholders at varying levels - essential Job Offer
£45,000 - £55,000 (dependent upon experience)
Standard hours are 8:30 - 5, but start and finish times can be varied
A 37.5 hour working week
Study support for CIMA or ACCA, which includes 1 day PW to study during work hours
Hybrid working - 1 day PW from home, but 2 days PW might also be considered
Free on site parking
Discretionary annual bonus
22 days holiday plus bank holidays