Role details

Management Accountant

Milton Keynes   •   £28,000 - £32,000   •  Permanent

Bullet points

  • Management Accountant
  • Analyst

About Our Client

My client is a large organisation based in MK.

Job Description

  • Review monthly profit and loss account forecasts and the accuracy and consistency of statistical and KPI information and ensuring all information provided is legitimate and accurate.
  • Preparation of the monthly forecast tracking report, highlighting the key movements in the monthly forecast compared to prior month.
  • Review inter-company invoicing and reconciliation of holding company ICO balances prepared by Head Office Accountant. Deal with any issues raised by the regions.
  • Review the group and CL cost centres and agree required adjustments with HO Accountant, and subsequently update monthly forecasts in liaison with the departmental Directors.
  • Monthly review of company balance sheets, identifying unusual balances and investigating potential errors
  • Review of CC analysis prepared by Head Office Accountant.
  • Oversee the review of month-end capex information both actual and forecast investigate significant variances compared to budget as well as significant movements in the forecasts.
  • Prepare monthly reports for the capex committee including a commentary on major variances from budget or from previous forecast.
  • Develop and maintain a monthly currency report analysing the latest FX rates identifying the impact on the future forecast to flag the potential risk/opportunities posed by FX fluctuations.
  • Production of opportunities and risks schedule.
  • Budget processes
  • Build budgets for group cost centres (Finance, HR, IT and Marketing) in liaison with the departmental Directors.
  • Work with Group departmental directors in building capex budgets including group contingencies.
  • Consolidate the capex budget submissions, provide suitable analysis for the capex committee to review and liaise with the regions to finalise the budgets.

The Successful Applicant

Part-qualified ACCA/CIMA with experience in a similar role.

What's on Offer

This position is offering around £30k + benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Nick Flint quoting job reference 13734539
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