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Permanent

Management Accountant

Southampton
money-bag 10000-500000 Annual
3139517087
Posted 1 week ago

My client is seeking a proactive and commercially minded Management Accountant to support senior finance leadership in delivering high-quality financial reporting, forecasting and business insight during an exciting period of growth and transformation.This is an excellent opportunity for a finance professional who enjoys working closely with operational teams and influencing business performance through data-driven analysis. The successful candidate will play a key role in month-end reporting, forecasting, budgeting, cost analysis and business partnering across a range of functions.Key ResponsibilitiesFinancial Reporting and Month-EndPrepare accurate and timely month-end results, including journals, accruals, reconciliations and variance analysis.Support the preparation and management of monthly profit and loss reporting.Produce insightful commentary explaining performance against budget and forecast.Assist with group reporting requirements, ensuring deadlines and reporting standards are met.Forecasting, Budgeting and Financial PlanningSupport forecasting, budgeting and planning cycles.Partner with operational stakeholders to monitor performance and cost efficiency.Analyse profitability, cost drivers and operational variances.Provide insight into overhead expenditure, risks, opportunities and emerging trends.Operational Finance and Performance AnalysisMonitor key operational and financial performance indicators.Support accurate cost reporting and financial analysis.Deliver ..... full job details .....

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