Management Accountant

Kennedy Pearce Consulting
£30k.00 - £38k.00 pa + Benefits, Study Support
02 Dec 2016
Job Sector
Contract Type
Full Time
My Client a leading Retail/FMCG Business in Central London is looking for a Management Accountant to join their Head Office Team.

Reporting to the Head of Finance this role as Management Accountant will be responsible for:

Periodic production of management accounts

* Maintaining timeline for each period close and keeping all informed of delay or difficulty
* Liaising with finance team to ensure all inputs completed on time
* Liaising with other departments to ensure all costs are captured and P&L reflects business activity
* Posting of accruals, prepayments and journals as necessary along with associated balance sheet reconciliations
* Maintain and develop effective processes to ensure timely and accurate creation of management accounts

* Management Accounts Reporting
* Creation of periodic Profit & Loss reports for inclusion in Board pack
* Suggest and recommend changes to improve reporting
* Assist in development of reporting to ensure it continues to meet business needs

* Variance reporting and commentary
* Provide insightful and detailed commentary of variances to budget
* Work with other departments to understand variances
* Production of variance analysis, bridges and supporting documentation to allow review of management accounts
* Identification of risks and opportunities and associated actions to mitigate or exploit

* Assist in Budget, forecasting and decision making process
* Assist in budgeting of variables and fixed costs and other areas as applicable
* Develop deep understanding of budget and business drivers
* Ad hoc analysis as required to support key business decisions

Candidates applying for this will be ACCA/CIMA Studiers with proven P&L and Balance Sheet experience.

Multi-site experience would be benefifical.

This role will pay 35-38k plus study support and a generous benefits package.