Management Accountant - Temporary Contract
This Management Accountant role offers the opportunity to take ownership of core financial reporting and partner closely with operational teams in a fast-paced, project-driven environment. You''ll play a key role in delivering accurate financial insights, supporting budgeting and forecasting, and driving performance across multiple productions. This is a 3-month temporary assignment (possibility of extension) within a dynamic TV/Entertainment business, operating on a hybrid basis with 3 days in the office and 2 days from home.Key DutiesProduce accurate and timely monthly management accounts, including full PandL, balance sheet reconciliations, and detailed variance analysis against budget and forecastPrepare and deliver insightful commentary on financial performance, highlighting key risks, opportunities, and drivers of variancePartner closely with production teams and department heads to support budgeting and reforecasting cycles, ensuring assumptions are robust and aligned with operational plansTrack and monitor production costs across multiple projects, ensuring spend is accurately recorded and in line with approved budgetsAnalyse project profitability, providing clear insight into margins, cost overruns, and efficiency opportunitiesSupport cash flow forecasting by analysing working capital movements, production schedules, and payment timelinesAssist in the preparation of annual budgets and periodic forecasts, including scenario analysis where requiredMaintain and improve
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