Ref - Management Accountant/Finance Business Partner

Management Accountant

Management Accountant – near Wisbech – £32k-£40k + study support. An exciting opportunity for a part or newly qualified accountant (CIMA preferred), to work for a fast-growing, friendly SME, with great management and a supportive work environment.

 

The Role:

  • Prepare, review and present monthly management accounts, down to gross margin, for all group trading companies
  • Compare monthly actual results against budget/forecast/prior year and prepare relevant and insightful commentary that explains variances and outlines actions required
  • Produce annual budgets and regular forecasts for sales and cost of sales for all group trading companies ensuring input and ownership from business managers
  • Support the business managers with understanding the P&Ls for their and other group companies focussing on profit improvement opportunities and actions
  • Support the production of the monthly Board Pack ensuring the accuracy of KPIs and financial information presented
  • Manage the production and review of weekly and monthly KPIs for all group companies
  • Ad hoc modelling and control of group trading company costing models
  • Support the Finance Manager by covering for holidays and absences and supporting the wider finance team
  • Support the production of annual statutory accounts for group companies
  • Produce weekly ‘flash’ P&Ls with comparisons against budget/forecast as relevant

 

 

Ideal Candidate:

  • Part or newly qualified or QBE  Accountant
  • Advanced Excel skills
  • Competent PowerPoint and Word skills
  • Detail focussed, with the ability to understand the ‘big picture’ context
  • Proven ability to communicate at all levels
  • SME and large company experience
  • Sage 50 Accounts experience would be beneficial
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