Strategic Management Accountant | Budgets, Forecasts & KPIs

Due to the location of our client, you will require access to your own vehicle and may be required to travel to European locations when necessary.

This is a full-time office-based role working Monday to Friday 08:30 to 17:00.

• Provide management reporting for decision-making and analysis.
• On-going review of cash flow and production of budgets and forecasts.
• Produce profit and loss accounts, budgets, cash flows, monthly management accounts, variance analysis and commentaries.
• Monthly review of sales invoices.
• Oversight and management of the purchase order system.
• Prepare, analyse and interpret KPIs of the business.
• Ensure the accurate and timely completion of corporate statutory reporting to the authorities.
• Responsibility for the calculation, presentation and payment of VAT.
• Control income and manage capital expenditure.
• Report on company assets and liabilities including balance sheet reconciliations.
• Maintain company standard costings documents.
• Assist in the development of project costing models.
• Take a lead in preparing the annual financial audit documents.

• Qualified accountant - ACA, ACCA, or CIMA qualification.
• Proven technical ability with experience in a management accounting role possessing an understanding of modern management information systems.
• Demonstrate the ability to work collaboratively within the Company and externally to establish positive outcomes and leverage the capabilities of all parties.
• Professional attitude, team player with the ability to communicate at all levels.
• Good organisational skills, prioritising using a common-sense approach to problem solving.
• Demonstrate the ability to proactively initiate action, be decisive and think commercially.
• Attention to detail and adherence to deadlines.
• Competent in Microsoft Office to intermediate level, must have an advanced knowledge of Excel.
• Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial management.

• 25 days holiday plus BH
• Up to 10% Management Bonus
• Private Healthcare
• Enhanced pension
• Life insurance (2 x salary)
• Birthday day off
• Free parking
• Employee Assistance Programme