Management Accountant - Nelson, United Kingdom - Simpson Judge Ltd
Description
Management AccountantLocation - Nelson
Salary - £40,000 DOE
Simpson Judge are working with rapidly expanding wholesaler and distributor, with offices based in Nelson. Reporting into the Head of Finance, this is an exciting time to join my client. If you are a forward thinking, commercial accountant, this could be the perfect opportunity for you.
Role and Responsibilities
- Developing KPIs
- Modelling: designing new financial models and setting up dashboards to analyse KPIs.
- Rebuilding and improve existing financial models including revenues, actuals and forecasting
- Managing the business forecast & budgeting process.
- Understanding business drivers
- Analysing various data; P&L, BS, Cashflow, CAPEX, Margins and Projects work
- Actualisation of the forecast.
- Building key relationships with business unit commercial teams and key operational stakeholders.
- Managing and development of one direct report
- Ad Hoc Business analysis
- Methodical with good organisational skills
- Able to work well under pressure and to demanding deadlines
- ACCA/ CIMA Qualified
- Partqual may be considered
- Have advanced excel (sumifs, vlookups, pivots etc.)
- Power BI advantageous but not essential
- Must be from a highly commercial background and have good commerciality
- Proficiency in MS Power point and the ability to create clear and informative financial presentations.
- A strong analytical skillset with clear attention to detail.
- Commercially astute, with experience working with none finance stakeholders.
- Experience managing and developing a finance team.
- Significant experience working in a Management Accounts and Accounts preparation role.
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