The purpose of this role is to ensure timely and accurate reporting of the management accounts for each of the group companies. To provide commercial insight to support the management accounts as well as running the budget and forecast process on a quarterly basis.
This role will be involved in key projects of improving the understanding of processes and developing KPI's.
Our client is a growing business based in Gatwick looking to add a Management Accountant to their existing team. Ideally the candidate will be studying towards a qualification (ACA, ACCA or CIMA).
Responsible for monthly analysis and commentary supporting the management accounts.
Responsible for developing and running the yearly budget process for all group companies.
Lease with management to ensure ownership and responsibility is clearly defined.
Run two forecasts throughout the year and present the findings to the board.
Provide key support to operations and sales in analysing data, trends and variances.
Responsible for the completion of group cash forecasting.
Contribute to the overall management of the business, including closely working with non-finance
managers especially where improved efficiency and/or cost savings are possible.
Ad hoc duties/projects as necessary.
Training for a recognised accounting body (ACA, ACCA, CIMA).
PC literate, with good excel skills.
£35,000 - £45,000 depending on experience and level of qualification