The JobA maternity cover for 18 months. Reporting to Head of Management Accounting and working within a dynamic team environment. Hybrid working.Key Responsibilities:
Prepare accurate monthly Management Accounts with relevant insights and commentary (P&L, Balance Sheet and cash flow)
Reconciliations and verify the accuracy of the management account, and perform monthly, quarterly, and year to date variance analysis to budgets/forecasts and prior year on P&L.
Review balance sheet reconciliations
Monitor KPIs, P&L, balance sheet, identifying variances and recommending areas for improvement.
Business partner with the wider business heads for overhead and cost centre reporting and budget/forecast discussions
Manage the delivery of and consolidated monthly management accounts from an overhead perspective
Work closely with FP&A to align actuals with forecast
Act as a proactive cost partner across multiple teams, including, Technical, Treasury and senior finance leadership
Mentor the Cost Accountant
The businessA dynamic and fast paced organisation About You
Qualified Accountant is preferred; ACA, ACCA, CIMA
Experience of presenting financial information to senior stakeholders
High attention to detail
Background in services organisations with multiple entities
