Ref - Management Accountant / Finance Manager / Finance Business Partner – Ref 10746

Management Accountant / Finance Manager / Finance Business Partner

Are you recruiting for a Management Accountant, Finance Manager or Finance Business Partner? Part qualified CIMA finance professional with experience in management accounting, financial planning and analysis (FP&A), budgeting, forecasting and treasury within SME environments available on short notice. Experienced in producing management accounts, financial models, cashflow forecasts and variance analysis to support commercial decision-making. Advanced Excel user with strong analytical skills, complemented by experience using Sage, Xero and Power BI to improve reporting, strengthen financial controls and deliver meaningful management information.
  • Maintained strong working capital through proactive credit control and supplier relationship management and effective day-to-day management
  • Created monthly MI packs incorporating variance analysis, customer and product profitability, KPI reporting and credit risk analysis, providing financial insight to support commercial decision-making
  • Produced rolling treasury and cashflow forecasts, providing early visibility of liquidity requirements and supporting operational decision-making
  • Supported year-end financial reporting through accurate month-end close procedures, journal postings and collaboration with external accountants
  • Strengthened financial controls by improving expenditure coding, increasing VAT recovery and reducing Directors’ Loan Account transactions
  • Supported business planning through workforce financial modelling, forecasting staffing costs, operational capacity and expected return on investment for proposed recruitment

Key Skills

  • Financial Planning, Budgeting & Forecasting
  • Controls & Process Improvement
  • Treasury Management & Cashflow
  • Management Reporting (MI) & KPI Analysis
  • Advanced Excel (Power Query, PivotTables, VBA, XLOOKUP)
  • Power BI, Xero, Sage and Loveable

 

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Benjamin Edwards Recruitment Lincolnshire