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Management Accountant

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Department: Finance Reporting To: Financial Controller Key Relationships: Directors, Site General Managers The role To support the commercial decision-making process and business strategy at both a Company and local level by providing financial expertise and advice. Key Accountabilities & Deliverables The job consists of, but is not limited to, the following tasks: · Review the monthly management accounts, prepare, and issue the monthly Board Pack to the Financial Controller. · Preparation of Budgets and Forecasts including medium and long-term cash flow forecasts. · Provide assistance with planning, projects and operational initiatives. · Analysing variances and exploring potential problems with line managers to aid the development of their commercial awareness and introduce more concepts that are efficient. · Helping develop KPIs/ performance measures. · Working with Site General Managers and Management on project appraisals, cost and price issues – carrying out any necessary research, analysing, making appropriate recommendations and advise of impact on the business. · Act as a point of contact within the Finance Team for the Site Management teams · Ad hoc queries/projects The role must be carried out in line with the required performance standards: · Within agreed timescales, costs and quality metrics · Maintaining a professional approach to customers both internal and external. · Demonstrating an awareness of the business interests. Knowledge, skills and experience Essential PQ actively studying to be fully qualified Ability to develop good relationships with the team and other departments. Ability to work accurately under pressure to tight deadlines Excellent communication and telephone skills IT literate with experience of Microsoft Excel Desirable Experience of Navision financial software Self motivated and customer focused To keep manager informed of progress and any issues arising Other information: Hours of Work: Monday – Friday, 37.5 hours per week

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