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Job Details

"There is no passion to be found playing small - in settling for a life that is less than the one you are capable of living."  Nelson Mandela.
 
Sheridan Maine is excited to present a fantastic job opportunity on behalf of our esteemed client. We are currently seeking an immediately available Management Accountant to join their team.
 
Role Overview:
As a Management Accountant, you will be responsible for overseeing the financial health of a portfolio of business units. Your primary responsibilities will include producing monthly management accounts, forecasts, budgets, and 3-year plans, all while ensuring that these reports are accompanied by thorough analytics. You will work closely with divisional management, acting as a trusted financial advisor, and provide valuable commercial insights to support key decision-making processes.
 
Your responsibilities as Management Accountant, will include but not limited to:

• Manage and produce monthly management accounts, forecasts, budgets, and 3-year plans with appropriate analytics and adherence to agreed deadlines.
• Preparation and/or review of month end journals, accruals, prepayments etc.
• Review monthly deliveries and revenue, contribution and margin calculations.
• Variance analysis and commentary of actual performance against budget/forecast.
• Prepare and distribute monthly commercial analysis for divisional heads.
• Preparation of cost reporting where required.
• Collaborate with divisional management teams to develop a deep understanding of their financial needs and provide proactive financial guidance.
• Deliver valuable analysis and commercial insights to the CFOO and divisional heads to facilitate informed decision-making.
• Liaison with the statutory auditors on an annual basis, including provision of all necessary information.
• Work closely with Financial Controller on ERP System project.
• Work with the credit control manager and project managers to make sure invoices are sent out on time and payments are received promptly. Assisting where required.

• Proven experience as a Management Accountant or similar role.
• Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
• Ability to work in a fast-paced environment.
• High attention to detail and thoroughness of approach.
• Relevant qualifications such as ACCA, CIMA, ACA or equivalent.