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Assistant Management Accountant position in Bristol, GB. This is a fixed-term contract (12 months) supporting the delivery of accurate management accounts, overhead control, and commercial financial analysis within our Bristol team. The role is hybrid with 3 days in the office and 2 from home, with flexible starting times between 7am and 10am within a 39-hour week. There is potential for the role to become permanent, depending on business needs at the end of the term.
Job Responsibility
Manage month-end close for overhead accounts, including accruals, prepayments, journals, and reconciliations
Prepare overhead reports and provide commentary to help budget holders understand and manage their costs
Support commercial reporting through margin analysis, pricing reports, and variance analysis
Work with budget holders to prepare annual overhead budgets and rolling forecasts
Build the budget for 2027, tracking spend against plan and highlighting key variances
Act as a finance partner to non-finance colleagues across the business, helping them understand their financial performance
Support improvements to overhead accounting processes and contribute to finance transformation projects where applicable
Requirements
Experience with overheads, month-end close, and overhead reporting
Experience with variance analysis for commercial purposes
The ability to work independently
A natural curiosity for data
Nice to have
A manufacturing or previous contracting experience background
Studying towards or holding an accountancy qualification (ACCA, CIMA, ACA or equivalent)