Our client is seeking a detail-orientated and strategic Management Accountant to join their finance team. The successful candidate will play a critical role in providing financial insights that drive business decisions and support the financial goals of the organisation. You will work closely with cross-functional teams, including operations and technology divisions, to ensure financial accuracy and to enhance the Group’s overall performance.

Main Responsibilities:

• Ensure the accuracy and integrity of monthly financial data through meticulous review and analysis.
• Calculate the Technology division’s Work In Progress (WIP), accrued income, and deferred income on a monthly basis for the Group.
• Assist in the preparation and reconciliation of group monthly accounts, preparing financial reports in a timely manner.
• Develop and maintain forecasts of divisional financial performance, providing insights into expected outcomes and variances.
• Identify financial trends and variances, collaborating with operational teams to recommend strategies for performance improvement.
• Prepare and produce accurate management reports, focusing on sales analysis, margins, and other KPIs essential for decision-making.
• Actively seek opportunities to enhance current systems, processes, and financial models, ensuring efficiency and effectiveness in reporting and analysis.

Skills Required:

• Proficient in analysing and interpreting complex financial data to provide actionable insights.
• Strong capabilities in building and maintaining robust financial models to support business cases and forecasts.
• Experience in creating accurate and reliable financial forecasts based on historical data and market trends.
• Advanced proficiency in financial software and tools, specifically Sage 200 and Microsoft Excel.
• Exceptional ability to communicate financial information clearly and effectively to non-financial stakeholders.
• Strong analytical and problem-solving skills, with a proactive approach to addressing financial challenges.

Skills Preferred:

• Accountancy Qualification: A relevant professional qualification (ACA, ACCA, or CIMA) is preferred, demonstrating a commitment to excellence in financial practices.