Senior Management Accountant (12 Month FTC Potential to go perm)
Wilmslow (Hybrid 3 Days in the office)
£45,000 - £60,000 (Depending on Experience)
Axon Moore are exclusively working with a high growth and exciting business in Wilmslow, who are looking to hire a Senior Management Accountant to cover a period of maternity leave.
The successful candidate will support the Head of Financial, Planning & Analysis in all aspects of the preparation and review of the monthly management accounts, budget and reforecast cycles in addition to any additional analysis as required.
Key Responsibilities:
Financial Reporting:
Ensure timely closure of month end process with support of accounts assistant
Prepare and present timely and accurate financial reporting to senior management and stakeholders including:
Budgeting and Forecasting:
Update and monitor actuals against regular financial forecasts.
Maintain company multisite forecast model in excel
Provide insights into budget variances and recommend corrective actions.
Monitor site opening budgets versus actuals with external project managers
Conduct detailed financial analysis to support strategic planning and decision-making.
Internal Controls:
Ensure compliance with internal financial controls, policies, and procedures with support from Accounts assistant.
Business Partnering:
Collaborate with Operations and other teams to provide financial guidance and support including cascading forecas...