£35000.00 - £40000.00 per annum
12 days ago
Hays Senior Finance
Your new company
A progressive, boundary-pushing business are seeking a Management Accountant. This fantastic organisation are growing month-on-month, year-on-year. The vision of the company is to maintain their sector-leading position with ground-breaking innovation. My client is seeking the brightest minds in the field to blend with the expertise already within the company. This is an exciting time to join as they professionally execute new plans, propositions and ventures both at home and abroad.
Your new role
Working closely with the Finance Director the purpose of this role is to produce management information, analyse data and present information for both external and internal use. You will also be supporting business heads to produce forecasts and budgets. Responsibilities include:
- Produce Monthly management reports including comparing actuals to forecast/budgets and analysing variances
- Support business heads to create budgets and forecasts
- Prepare briefing materials and presentations on a range of critical business issues to support the decision-making for the senior executives;
- Produce analysis and reports on key success measures including KPIs and reports findings to the board and senior management
What you'll need to succeed
The successful candidate will ideally be part or fully qualified with strong Excel skills, including basic data modelling. You will have excellent financial and analysis skills with the ability to problem solve and successfully manage projects.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.