Management Accountant / Finance Analyst
- Recruiter
- Page Personnel
- Location
- Maidstone, Kent / Sittingbourne, Kent
- Salary
- £25000 - £30000 per annum
- Posted
- 28 Mar 2017
- Closes
- 28 Apr 2017
- Ref
- 13814544/001
- Contact
- Ewan Quinn
- Job role
- Assistant management accountant
- Contract type
- Permanent
- Hours
- Part time
Reporting to the Financial Controller you are responsible for the production, analysis and distribution of financial and key performance information of the business. Assuming end to end responsibility for the collation of revenue and cost information to produce weekly performance reporting through to month end management Accounts and Variance Analysis you will play a key role in supporting the business growth.
Client Details
A very successful organisation working with Brand Names throughout the UK and Europe.
Description
Management Account Production:
- Working closely with the operational finance team you will be responsible for ensuring the profit and loss and balance sheet for the company and its divisions are produced accuretly and within the agreed deadlines for review by the Financial Controller.
- To Ensure revenues and costs are correctly represented in the accounts you will be responsible for the calculation and posting of monthly accruals and prepayments.
- other duties will include balance sheet reconciliations, fixed asset register maintenance and calculation of monthly depreciation journals.
Management Information:
- Collation of data from the individual operating systems to produce KPI reporting slides and 13 week client performance reports.
- Creation of monthly revenue and gross profit margin by client, Service and Country reports.
- Ownership and maintenance of the internal flash systems used to capture key operating information.
- Co-ordination and administration of the Monthly board pack including updating graphs and tables, commentary in the finance section and final distribution to board members.
- Reconciliation of weekly performance information through to monthly management accounts.
Budgeting and Variance Analysis:
- Daily monitoring of cash flows including, monthly forecasting and variance analysis.
- Weekly and Monthly variance analysis of client revenue, gross profit margins and overheads.
- Assisting the Financial Controller with the production of the annual budget and quarterly rolling forecast.
Other duties:
- providing support to the Commercial Analyst on Client Pricing financial modelling.
- Provide cover and support to the Finance Team in the absence of the Finance Manager.
- Ownership of the Qlikview Business Intelligence Internal Reporting Dashboards.
Profile
- CIMA / ACCA / Part Qualified
- AAT Qualified
- Advanced Excel (beneficial)
Job Offer
A competitive salary and study support package.
Similar jobs
-
New