Management Accountant

As Management Accountant you will be leading member of a small but dynamic finance team responsible for producing accurate and timely management accounts, forecasts and insight to support the business achieve its financial targets. The role requires a strong understanding of legislation based business models and financial modelling, challenging financial assumptions whilst building and maintaining strong internal relationships with Operations. This is a key role in the finance team with significant responsibility and scope to develop. This position is a full time, permanent position, working for our client on the outskirts of Stratford upon Avon. The role is hybrid (2 days in the office) and there are lots of excellent benefits offered too.As Management Accountant, you be responsible for: Management Accounts Ownership and regular updating of lead schedules to support month-end close processProcessing monthly revenue and cost journals to ensure accurate financial results are reported in line with the monthly timetableReconciling actual invoiced costs with operational cost modelsProducing insightful financial performance reports with key revenue and cost driversPresenting financial performance to Operations highlighting trends and variances to support the business achieve its financial targetsForecasts and BudgetsWorking with Operations to prepare monthly forecasts and annual budgets with supporting narrative, assumptions and variancesPreparing high level forecasts and scenario
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