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Management Accountant

Job LocationSwansea
EducationNot Mentioned
Salary£35,000 - £45,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

An innovative business services organisation in Swansea are recruiting for a Management Accountant. International in their scope, the company has a range of corporate clients and has developed a reputation for excellence.The Management Accountant will work closely with multiple stakeholders across the business to become their trusted Finance Partner. You will drive various financial analysis and monitor performance to fuel future growth.Management Accountant duties

  • Preparation of monthly management accounts - full reconciliation of Profit and Loss and Balance sheet.
  • Perform analytical review of results versus budget/forecast with a view to ensuring cost efficiencies.
  • Monitoring of contract renewals whilst identifying lost revenues, risks and opportunities.
  • Full P&L Planning and Forecasting - covering sales, cost of sales and overhead forecasting.
  • Weekly sales dashboards, providing in-depth analysis and insights on the business performance review.
  • Review and reporting of cashflow forecasts.
  • Project profitability analysis and reporting with in-depth analysis of outputs vs budget.
  • Review of business cases for new business opportunities.
  • Develop and evolve KPI dashboards for performance measurement.
  • Management Accountant person specification
  • Qualified accountant (e.g. CIMA, ACCA or equivalent)
  • IFRS practical experience.
  • Previous experience as a Management Accountant or Commercial Analyst.
  • Prior experience of detailed reporting across a number of areas.
  • Highly proficient in Excel.
  • Experience building relationships with senior stakeholders.
  • The successful application will be involved in strategic projects and help building plans for the future and support the Financial Controller by preparing regular management reports, assisting with budget and forecasting, taking responsibility for revenue assurance and the CRM system.An opportunity to join a fast-paced and customer centric company in an important role.As well as the salary there are 25 days holiday, company pension, wellbeing programme, employee discounts and others.The office is based in Swansea and when reopened the expectation is that candidates will come in t least twice per week.If this role is not quite right for you but know someone who might be suitable, be sure to make use of our Candidate Referral Scheme.Bowen Eldridge Recruitment are acting as a Finance Recruitment Agency to appoint this vacancy on behalf of a client. Required skills
  • Advanced Excel
  • Financial Analysis
  • IFRS
  • Management Accountant
  • KPI Reports
  • Keyskills :
    Advanced Excel Financial Analysis IFRS Management Accountant KPI Repts

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