Management Accountant

Our client is seeking a qualified Management Accountant to join a growing and innovative business in a key finance role. This position offers the opportunity to take ownership of the monthly management accounts process, provide valuable financial insight to support decision-making, and contribute to the ongoing development of a robust and forward-thinking finance function.

Management Accounts & Reporting

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• Prepare accurate and timely monthly management accounts.
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• Complete month-end journals, including accruals, prepayments, depreciation and payroll adjustments.
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• Manage the month-end close process and reporting timetable.
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• Produce management reports and meaningful financial analysis for senior stakeholders.
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• Deliver variance analysis against budgets and forecasts, highlighting key trends, risks and opportunities.
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• Ensure financial data is accurate, reliable and audit-ready.
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Budgeting, Forecasting & Analysis

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• Support the preparation of annual budgets and periodic forecasts.
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• Maintain rolling forecasts and provide regular updates on business performance.
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• Partner with department leaders to understand cost drivers and future spending requirements.
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• Prepare financial models and analysis to support planning, investment decisions and business strategy.
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• Contribute to long-term financial forecasting and performance improvement initiatives.
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Business Partnering

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• Develop strong relationships with stakeholders across operations, engineering, manufacturing, sales, HR and support functions.
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• Provide financial guidance to support commercial and operational decision-making.
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• Help managers understand financial performance, business risks and opportunities.
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• Promote financial accountability and a culture of continuous improvement and cost control.
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Financial Control & Compliance

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• Complete detailed monthly balance sheet reconciliations.
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• Ensure all journals and reconciliations are appropriately supported and documented.
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• Manage accruals, prepayments, provisions and fixed asset accounting.
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• Maintain depreciation schedules and support the enhancement of financial controls and procedures.
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• Ensure compliance with accounting standards, internal policies and governance requirements.
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Operating Expenditure & Cash Flow

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• Take ownership of operating expenditure reporting and analysis.
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• Monitor departmental spending against budgets and forecasts.
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• Work with budget holders to identify trends, risks and cost-saving opportunities.
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• Support expenditure approvals, cost allocation and committed cost reporting.
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• Assist with weekly and monthly cash flow forecasting, working capital reporting and supplier payment planning.
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• Identify opportunities to improve cash flow and financial efficiency.
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Audit, Payroll & Continuous Improvement

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• Prepare audit schedules and support statutory accounts preparation.
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• Assist with external audits, VAT reporting and other regulatory submissions.
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• Support payroll processing, reconciliations, pension accounting and employee cost reporting.
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• Analyse workforce costs and support payroll budgeting and forecasting.
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• Drive improvements in finance processes, reporting, controls and system capabilities.
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• Support ERP enhancements, automation initiatives and wider finance transformation projects.
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Essential

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• ACA, ACCA or CIMA qualified.
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• Previous experience in a Management Accountant or similar role.
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• Strong knowledge of month-end and year-end accounting processes.
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• Proven experience producing management accounts and financial reports.
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• Excellent balance sheet reconciliation and financial control skills.
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• Budgeting, forecasting and financial planning experience.
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• Advanced Excel skills and strong analytical ability.
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• Excellent communication and stakeholder management skills.
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• Ability to work independently, prioritise workloads and meet deadlines.
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Desirable

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• Experience within manufacturing, engineering, aerospace or a similar industry.
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• Experience working with ERP systems.
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• Payroll accounting knowledge.
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• Cash flow forecasting and working capital experience.
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• Exposure to statutory reporting and external audits.
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• Proven track record of improving finance processes, controls and reporting.
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