Management Accountant

Provide management accounting functions to ensure that the Company implements and maintains adequate financial controls and to provide reliable, accurate and timely management information to senior managers. This is a key position within the company, requiring commercial understanding and personal initiative to provide accurate analysis, reporting and recommendations to senior management.

Client Details

A well known and ever growing manufacturing business in Surrey

Description

• To prepare and agree with senior managers the company's annual budget, 5 year plan and quarterly forecasts.

• To take responsibility for the accurate and timely submission of the monthly General Ledger figures and Key Performance Indicators using Hyperion Essbase

• To prepare the monthly financials data for senior managers, including variance analysis to budget and latest forecasts, new business written, margin calculations and details of current provision levels.

• To produce monthly Cost Centre statements with variance analysis and to assist the budget holders monitor and control their overhead expenditure.

• To ensure that the Finance and Leasing Association and Financial Conduct Authority reporting requirements are met.

• To take responsibility for the calculation and justification of provisions, in particular the Residual Value.

• To provide support to / deputise for the Management Accounting Manager on all matters as required.

• Any other appropriate duties as required by line manager.

Profile

*Qualified Accountants only please*

• Ability to adapt within what will be a rapidly changing environment.

• Readiness to take responsibility, demonstrate initiative and contribute positively in this role

• Ability to meet tight deadlines.

• Ability to work accurately and thoroughly, with little direct supervision.

• Quality of reporting generated.

• Quality of communication with other teams and other colleagues.

Job Offer

*Salary will be dependant on experience and current market rates*