Management Accountant - Liverpool, United Kingdom - Reed Accountancy

Reed Accountancy
Reed Accountancy
Verified Company
Liverpool, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Reporting to the Senior Commercial Business Partner and the Operations Finance Business Partner you will be able to develop models for monthly, periodic and long-range performance and finance forecasting.

These models must also have the ability to feed intothe annual budgeting and strategic review process.

The Operational Business Partner will provide an analytical service to enable the operational management to fully understand the financial implication of their actions.


Duties:


  • Using, monitoring and querying the periodic management accounts outputs, focusing on driving performance
  • Enhancing the financial performance information available to Operations
  • Confidently communicating with stakeholders and management teams
  • Build and develop Excel financial models to support key contracts including summary reporting
  • Perform periodic P&L and contract performance reviews with operational leads utilising financial and KPI reports
  • Help drive financial focus and improved operational efficiency
  • Prepare periodic forecasts, focusing on the consolidation and analysis of variances to previous projections

Experience required:

  • Part or qualified accountant
  • Management accounting experience in a private sector environment with a focus on financial reporting, KPI preparation and communication and management reporting
  • Ability to set up and maintain detailed forecast models using Excel or other tools
  • Proven ability to convey financial information to nonfinancial managers in a confident and coherent manner
  • Proven analytical and reporting skills
  • Power BI knowledge and ability to set up reports using Power BI desktop
  • Advanced knowledge of Excel
  • Ability to deal with and manage through conflicting priorities and a number of tasks running concurrently
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