Management Accountant

This exciting Management Accountant position has arisen within a leading firm based in East Kent. The role requires the application of specialised knowledge in Financial Planning and analysis.

Client Details

Our client is a growing business seeking to add an FP&A Accountant to their team in this newly created role.

Description

• Record, monitor and evaluate KPIs and targets across the business
• Perform financial evaluations on business units, customers, brands etc
• Perform detailed analysis of sales and margin and report to internal stakeholders and other departments
• Prepare channel P&Ls for monthly board reports
• Contribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.
• Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and comment
• Contribute to analysis and control of rebate calculations and reporting
• Analyse balance sheet reports for accuracy, control and identifying opportunities and risk
• Assist the Credit Control Supervisor with performance reporting on debt collections
• Act as key point of contact for expertise on data, reporting, Excel and internal business systems
• Oversee key budgets and cost centres, working with budget holders to control and forecast spending
• Undertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projects
• Develop cross-functional relationships and act as a finance business partner for other departments
• Analyse and review certain key reconciliations
• Act as a port of call for other members in the department if guidance is required
• Perform any other reasonable duties as requested

Profile

The successful applicant will have:

• Professional certification, such as ACCA, CIMA, or equivalent would be preferred
• Proficiency in financial software and MS Excel
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Knowledge in Management and Financial Accounting

Job Offer

• A salary range of c.£45,000 - £55,000 per annum
• Generous holiday leave - 25 days plus bank holidays
• The chance to be part of a professional, yet friendly, team

We encourage all interested candidates who match the above criteria to apply for this exciting opportunity.