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We are seeking a detail-orientated and strategic Management Accountant to join our finance team. The successful candidate will play a critical role in providing financial insights that drive business decisions and support the financial goals of the organisation. You will work closely with cross-functional teams, including operations and technology divisions, to ensure financial accuracy and to enhance the Group’s overall performance.
Job Responsibility:
Ensure the accuracy and integrity of monthly financial data through meticulous review and analysis
Calculate the Technology division’s Work In Progress (WIP), accrued income, and deferred income on a monthly basis for the Group
Assist in the preparation and reconciliation of group monthly accounts, preparing financial reports in a timely manner
Develop and maintain forecasts of divisional financial performance, providing insights into expected outcomes and variances
Identify financial trends and variances, collaborating with operational teams to recommend strategies for performance improvement
Prepare and produce accurate management reports, focusing on sales analysis, margins, and other KPIs essential for decision-making
Actively seek opportunities to enhance current systems, processes, and financial models, ensuring efficiency and effectiveness in reporting and analysis
Requirements:
Proficient in analysing and interpreting complex financial data to provide actionable insights
Strong capabilities in building and maintaining robust financial models to support business cases and forecasts
Experience in creating accurate and reliable financial forecasts based on historical data and market trends
Advanced proficiency in financial software and tools, specifically Sage 200 and Microsoft Excel
Exceptional ability to communicate financial information clearly and effectively to non-financial stakeholders
Strong analytical and problem-solving skills, with a proactive approach to addressing financial challenges
Nice to have:
A relevant professional qualification (ACA, ACCA, or CIMA)
Security industry experience
What we offer:
Perkbox recognition – rewards and discount platform
Apprenticeship
Employee of the month scheme: £50
110% Club of outstanding performers who can receive large prizes and monetary rewards
WageStream – a flexible wage application whereby you can pull your wages out sooner than payday