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 fina...