Management Accountant

Our client is a growing £70m business who are part of a larger group structure. They seek to hire a Management Accountant to take ownership of their Direct business (c£40-50m), this will involve the full end to end accounting, forecasting, budgeting and planning and will be a key business partner to the Senior Leadership team. This role will offer a fast paced business that is currently integrating new entities and moving onto a new ERP system.

Responsibilities:

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• Manage and coordinate month end balance sheet reporting for Direct channel including intercompany and cash balances reconciliation within agreed deadlines.
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• Monthly Direct Channel income statement actual and forecasts submissions to group within agreed deadlines, with supporting analysis and commentary required for monthly reviews with group function.
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• Business Partnering with the Direct Channel to support business strategy and growth.
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• Budget preparation and submission for Direct Channel.
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• Support with internal and external audits management, by promptly providing required evidence and explanations, and proactively addressing any challenges or discrepancies that may arise.
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• Preparation and submission of monthly balance sheet reconciliation for review and approval by the Financial Director.
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• Create and maintain user friendly reports, to support monthly analysis of revenue and expenses, including variances and trends.
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• Finance expert for data modelling and dashboard creation, working closely with Finance Director and Finance Manager ensuring all reporting/analytical requirements are satisfied.
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• In depth analysis of historical data, with a view to providing clear recommendations for the future.
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A salary of £50,000-£55,000 is on offer plus bonus and benefits.