Management Accountant - 12-month FTC

Portfolio Credit Control are currently partnered with a well-established business who are looking for an experienced Management Accountant to work in a demanding, complex business unit on a 12-month Fixed Term Contract. This is great opportunity to work within a reputable organisation working on a prestigious retail account.

Key Deliverables in role:

• Preparation of Weekly and Monthly Financial reporting for both the business and the customer
• Consolidation of weekly reporting for submission to the customer
• Attend weekly customer reviews and provide finance updates and details of key cost drivers
• Complete month end and customer reporting
• Respond to customer queries in a timely manner
• Liaise with the Planning team to enable full and accurate costing for labour requirements
• Provide variance analysis with adequate commentary to aid operational management in the interpretation of results
• Prepare full balance sheet reconciliations in which all accounts are reconciled on a monthly basis with risk and opportunities clearly identified and reconcile Blackline
• Implement and maintain full reconciliations relating to payroll, agency, registers and trackers working closely with operations
• Assist with the production of interim forecasts and the Annual Budget
• Assist with monitoring controls associated with debt ledger and creditors ledger
• Assist the Finance and Administration Manager in the production of all information for monthly customer meetings liaising with the Finance team
• Build effective professional relations with internal and external stakeholders
• Provision of ad hoc support to the Finance Business Partner as required

Objectives for next 12 months:

• Prepare weekly and monthly accounts including delivery of financial reporting to operational management and the customer within tight deadlines
• Assist the Finance Manager in improving and developing reporting processes and procedures
• Build effective relationships with key stakeholders with particular focus on the customer and Operational Managers
• Assist with the creation and building of a new budget and P+L template for future years

ACCA, ACA, CIMA is advantageous however we would be open to QBE of Part Qualified candidates. For more information reach out directly to Brandon

47407BR

INDCC