Commercial Management Accountant - Hemel Hempstead, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Hemel Hempstead, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This is a commercial role for a part-qualified Management Accountant currently studying towards a CIMA/ACCA qualification.

The individual will be a valuable support to the finance and operations teams working across their global divisions for this leadingManagement consultancy firm based Hemel Hempstead.

This role is for a part-qualified individual with management accounts experience

Client Details
Commercial Management Accountant role to join their global consultancy firm with an impressive client portfolio from their Hemel Hempstead head offices

As Commercial Management Accountant, you will manage project accounts, enabling effective cost control and ensuring the provision of key management information to the project team.

You will partner with management of projects to drive financial performanceagainst business and project goals.

Reporting to the Senior Commercial Finance Manager, you will be accountable for safeguarding the commercial, financial, contractual, and legal interests of the business relating to a portfolio of projects; support internal and external customers in the respectof commercial advice and guidance in the day-to-day operation of business with a focus on optimising financial performance

This is a hybrid role with an expectation to work from the Hemel Hempstead head office at least 2-3 times a week.

Description
Commercial Management Accountant duties and role;

Prepare and review various financial data outputs: daily and monthly sales, P&L templates.
Assist in monthly commercial analysis on sales, margin, staff expenses, communications expenses and other expenses.
Support Accountants in the monthly and quarterly closing process and review financial statements.
Review actual costs against budgets and prepare revisions highlighting areas of overspend to management
Analyse Key Performance Indicators on a monthly basis: analysis of projects and portfolios
Contribute to budget process including submission of the required reports within deadlines.
Attending specific meetings including D2B (Decision to Bid) and Credit Management meetings
Completing and signing off monthly task list
Assisting the Senior Commercial Finance Manager with the preparation of the annual divisional budget
Preparation and posting of financial journals
Assisting with audit requests
Performing other ad hoc duties as required to support the Senior Commercial Finance Manager

Profile
Commercial Management Accountant experience and characteristics required

Finalist or Part-Qualified Accountant studying towards a CIMA/ACCA qualification
Good communication skills; able to communicate effectively with senior finance and nonfinance individuals
Highly numeric with problemsolving skills
Advanced level spreadsheet/Excel skills and PC literacy to include pivot tables and vlookups
Driven individual with a desire to improve existing processes
Ability to work accurately with attention to detail whilst meeting deadlines
Preference for experience with Salesforce and/or analytical tools

Job Offer
Flexible working on hybrid working policy of 3 days in office and 2 from home, great Central facilities a very short walk from the station, market beating pension and bonus scheme, generous annual leave entitlement, flexible benefits