Management AccountantReference: J57318
You will business partner to specified strategic business unit to provide timely, insightful, accurate and commercial analysis and day to day financial support. Support the preparation of monthly management accounts for strategic business unit, having the responsibility of ensuring all reported costs are controlled and managed to budget and all revenue are maximized. Preparation of detailed monthly presentation for review with senior team including a commentary in coordination with directors and project managers
Perform detailed monthly project reviews ensuring that all sites are reviewed and exceptions to expected results are investigated, ensure accurate reporting of the project costs, identifying areas of concern and reporting on the actions required to remedy.
Actively manage the levels of working capital that the strategic business unit is carrying, with a view to shortening the time to cash.
Proactively challenge existing processes to ensure best practice and alignment with other strategic business units.
Assist in the production of annual budgets and monthly rolling forecasts
Undertake analysis to help identify opportunities for growth and development.
You will have strong analytical skills and excellent attention to detail and be able to demonstrate where you have had to business partner with other areas of the business. Having worked in a project based environment would be beneficial to this role
Please contact Mark Wishart to discuss in more detail