Management Accountant
- Recruiter
- Page Personnel
- Location
- Hampshire, Fareham
- Salary
- £28000 - £38000 per annum
- Posted
- 13 Nov 2019
- Closes
- 19 Nov 2019
- Ref
- 14060566/001
- Contact
- James Carman
- Job role
- Management accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Full time
This is an excellent Management Accountant role that will involve a lot of interaction with the business.
Client Details
My client is a medium sized business based in Fareham. They are currently undergoing significant growth and need someone who can develop as the business evolves.
Description
PURPOSE OF THE ROLE
The purpose of the role is fundamentally to provide timely and accurate reporting and analysis of all of the company's commercial & operational data and support financial accounting. This will include sales, contribution and full profitability by customer and by category.
This will be a fundamental role in driving the understanding of profitability through the business, establishing market leading KPIs and assisting in the overall business partnering function. This role is ideally suited to a bright, articulate part qualified (minimum) accountant with good mix of both commercial and financial accounting experience.
Key accountabilities
- Timely and accurate preparation of periodic reports including in time, the responsibility for all P&Ls.
- Support commercial and operational financial analysis across the business.
- Production of periodic management information including key performance indicators
- Assist with the production of profitability and pricing models for tenders and presentations
- Assist in the year-end audit preparation
- Assist with the annual budget co-ordination, collation and analysis.
- Ad-hoc costing / financial analysis for the management team
- Other duties in support of the wider business as required from time to time
Areas of responsibility
- Produce commercial analysis for periodic reporting.
- Produce weekly analysis of KPIs across business which clearly demonstrates the performance against forecast and Budget.
- Gain an in-depth understanding of the wider business and be able to produce detailed analysis of costs so that all areas of the business have accurate and timely financial information.
- Review actual costs with budget and report variances.
- Produce a weekly and periodic profitability report and compare to budget.
- Maintain clear historical data that enables analysis of historical data from one clearly defined source.
- Joint responsibility for Month End close to ensure that all transactions are accurately recorded.
- Maintain accurate reconciled schedules for Month End and Year End close.
- Maintain data of the financial performance of our major customers, communicate any significant changes.
- Support to Finance Controller in Year End process and audit preparation.
Profile
The right candidate will have been working in a similar Management Accounting/Analytical role, or be ready to make the next step from say the Assistant Management Accountant level.
You MUST also be studying towards a professional qualification such as ACCA/CIMA and this will indeed be fully supported, possibly with day release.
Job Offer
An excellent salary and benefits package is available to the successful candidate. The client will also support study and this could include day release.