Management Accountant - Park Royal, United Kingdom - Reed Finance

Reed Finance

Verified Company

Park Royal, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

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Description

A Lighting Manufacturing company based in Park Royal is hiring a new Management Accountant.

The main purpose of this role is to ensure month end results, process and reporting are delivered accurately and on time including analysis of key drivers v budget.

Business partnering key budget holders to achieve robust processes and cost controls in orderto achieve this e.g. marketing, sales and R&D. Also specific finance accountability for Stock, fixed assets.

Job will be hybrid after initial period.

Main Responsibilities:

Own, drive, develop and deliver month end process including monthly management pack reporting and business partnering
Manage month end results (both balance sheet and profit and loss) for completeness, accuracy, ensuring it is reconciled, timely, robust and delivered on time and to the relevant accounting standards. Posting journals where necessary
Complete analysis and commentary on all variances to budget.
Business partner key budget stakeholders in order to manage and achieve results including cost centre reporting, setting up budget trackers and processes as necessary e.g. marketing, R&D and sales and others as necessary. Also support in budgeting and forecastingprocesses in these areas
Complete responsibility for managing Fixed Asset register / depreciation / margin accounting and analysis, liaising closely with business owners
Analyse and prepare reports for monthly pack e.g. sales, unit cost and stock reports
Identify cost savings opportunities and process / control improvements
Responsible for collation of budgets, forecasts and cashflow analysis
Support the Head of Finance in any ad hoc analysis and projects asrequiredincluding other divisions if necessary
Develop more efficient processes and reporting including any systems developments
Manage the nominal ledger structure e.g. ensuring correct usage of codes, new account set up, renaming etc.

Essential: