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Management Accountant

Michael Page Scotland
Job LocationGlasgow
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Michael Page are delighted to be partnered with our client to recruit an exciting role for a Management Accountant. The Management Accountants main responsibility is to provide Gross Margin financial reporting and planning information to support the Generationmanagement team in decision making and performance monitoring. In addition, the successful candidate is responsible for the review and maintenance of the financial controls.Client DetailsOur client is a market leading UK Wide Energy Business that have a head office in Glasgow. They will support hybrid working for the successful candidate.DescriptionThe successful candidate will likely have the following responsibilities:

  • Ownership of the Generation Gross Margin reporting and forecasting processes, delivery of timely, accurate financial information relevant to Gross Margin to senior finance team members, Generation management team, the Generation Board and Corporate
  • Prepare the monthly Gross Margin Management Accounts including Profit and Loss, Balance Sheet and Cash Flow
  • Maintain an internal control framework appropriate and relevant to Gross Margin reporting
  • Assist in providing variance analysis for e.g. Power price, Coal and Gas costs, Non-Energy Costs and the movement in dark and spark spreads
  • Financial reporting for Carbon, Biomass, secondary fuels and process by-products
  • Responsible for all relevant balance sheet control account reconciliations
  • Manage the relationships with key stakeholders and information providers for Gross Margin performance reporting including e.g., Optimisation and Customers division
  • Prepare annual Medium-Term Plan Gross Margin forecasts, provide challenge to input assumptions, prepare explanation and commentary
  • Keep abreast of any regulatory or otherwise Energy Market changes which affect Generation
  • Scenario forecast income and collateral requirements for inclusion in cash flow sensitivity
ProfileThe successful candidate will likely have the following profile:
  • You will be a Part/Qualified Accountant or Newly-Qual
  • Have significant exp in a financial or management accounting role within a large organisation
  • Ability to co-ordinate financial activities (eg monthly reporting or business planning) across a large organisation to ensure timely and accurate data.
  • advantage
  • Strong communication skills with all levels of management and staff
  • Some exp of SAP and good Excel modelling skills would be an advantage
  • Broad understanding of power station operations
Job OfferThis role will offer a competitive salary plus wider benefits.

Keyskills :
Management Accountant

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