Newly created role as Management Accountant within a successful and growing product business base in Cheshunt - Hertfordshire. Hybrid.Whilst supporting the operations and senior management, you will be responsible for providing accurate and timely financial information to support business decision-making through preparation of management accounts, budgeting and forecasting, financial analysis and performance reporting. This is the perfect opportunity for a recently qualified Accountant to take ownership of an exciting new role and make it your own, with the support of the team. Key Responsibilities Prepare monthly management accounts within agreed deadlines. Analysis of financial results and investigation of variances against budget and forecast. Ensure accuracy and completeness of financial data. Assist with month-end and year-end close processes. Budgeting and Forecasting Assist with the annual budgeting process. Prepare and maintain rolling forecasts. Monitor actual performance against budgets and provide variance analysis. Support managers with budget preparation and financial planning. Business Partnering Work collaboratively with department managers to understand business performance. Provide financial insight and recommendations to support operational decision-making. Challenge costs and identify opportunities for efficiencies and savings. Support business cases, projects, and investment appraisals. Financial Analysis Analyse trends, key performance indicators ..... full job details .....