Senior Management Accountant
Senior Management Accountant
Oxford - Hybrid Working
£55,000 - £60,000 + benefits
Are you a commercially minded Management Accountant who can lead monthly reporting, analysis and partnering for multiple entities within a dynamic consumer services group?
We are looking for a technically strong accountant who has a management accounting background, coupled with a commercial mindset and analytical skills to take on a newly created Senior Management Accountant role with a growing, multi-site, consumer services group.
The Role
The successful Senior Management Accountant will manage the following:
- Preparation of monthly reporting and analysis with commentary.
- Work with operational managers to ensure that revenue is recorded accurately & reported.
- Preparation and review of monthly management accounts including accruals, prepayments and depreciation with comments on key variances to PY / Budget where appropriate.
- Review and reconciliation of all balance sheet balances.
- Monthly reconciliation of accruals and prepayments.
- Preparation of the forecast and budgets for each site.
- Review Headcount with site managers in preparation for annual budget.
- Review CAPEX requirements with site managers, and monitor future spend to report to Group Finance.
- Finance business partner site managers, guiding them on financial performance and influencing operational decision making.
Your Profile
We are looking for a well-educated and bright finalist level or fully qualified accountant.
Someone with prior experience as a Management accountant, finance business partner or an entity level financial accountant who is looking to grow into a commercially orientated role.
We need someone ambitious who has a commercial mindset and the people skills to add value and pro-actively make improvements across the entities you manage.
Benefits
£55,000 - £60,000 + benefits, study support is also available if required. This role is offered on a hybrid basis 3 days per week in office with flexibility around hours on in office days.
Required skills
- Analysis
- Management Accounts
- Variance Analysis
- Balance Sheet Review
- Business Partner Support
Reference: 52381892
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