Management Accountant - Harlow, United Kingdom - Mosaic Recruitment Ltd.,
Description
- Management Accountant & Business Partner
- Harlow
- Full-Time
- Office Based
- Monday
- Friday (36 hours week)
- Up to 55,000 Per Annum
This role offers the opportunity to work for a global company who have a strong presence in the UK.
The company have around 150 employees across the UK with a finance team of 8. This role reports into the Head of Finance.
Core Duties:
- Monthly management accounts, both to Group & Internally, to agreed timescales.
- Variance analysis and commentary around performance.
- Present proactive and meaningful financial analysis to key stakeholders in the business
- Create a real and active partnership with both operations and management.
- Support the financial planning process (rolling forecast, quarterly and yearly budget).
- Monitoring and reporting of KPI data.
- Process review and improvement.
- Support the financial audit and preparation of Statutory accounts.
- Ownership of monthend close (Sales & Purchase ledger, Bank, Accrued purchases).
- Monthly, Halfyear & Annual Group reporting for the two UK entities.
- Production of Management accounts for the local management team with detailed analysis of key areas and cost driver.
Essential Skills:
- Analytical and process minded.
- Problem solving approach.
- Comfortable with working to strict deadlines.
- Meticulous consideration to detail.
- Understanding of organisational processes.
- Strong interpersonal skills with the ability to build relationships at all levels.
- Excellent communication and presentation skills.
- Willingness to get involved in the businesses on a daytoday basis.
- Expert IT skills to include Microsoft office and ERP systems.
- Selfdriven and motivated.
- Accounting qualification (e.g. ACA, ACCA, CIMA).
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