Hybrid Management Accountant: Budgeting & Reporting

Alexander Daniels are recruiting for a management accountant role for a great business based in Leamington Spa. This role offers a hybrid contract.

This role is key to delivering financial reporting for the division, including monthly management accounts and commentaries, balance sheet reconciliations, and statutory audit deliverables. In addition, it will own detailed margin analysis, KPI reporting, and trend analysis.

The role supports the budget and forecasting processes and works closely with the Commercial Finance team to devise and challenge appropriate assumptions and key drivers.

• Responsible for the accurate and timely production of financial reporting for the division, including but not limited to management accounts, management information, and balance sheet reconciliations.
• Work with other areas of finance to support financial analysis (profitability, working capital, etc.) across the organisation's various business channels.
• Develop and improve financial processes, procedures, and risk management to ensure a robust control environment aligned with professional standards and business needs.
• Ensure finance processes and systems are sufficiently robust and automated to support planned business growth, including digital and operational initiatives.
• Prepare and submit statutory year-end and half-year audit documentation.
• Maintain the financial integrity of the division's systems and their interfaces with central Finance systems, ensuring solutions remain appropriate for current and future business requirements.
• Identify, communicate, and mitigate risks relating to accounting and reporting controls.
• Act as a key SME for the division on Finance work streams relating to operational system upgrades or implementations.
• Work closely with the wider Finance team and provide financial business support on an ad-hoc basis.
• Provide financial evaluation to support the delivery of appropriate bonds, licences, and banking facilities, including regulatory and third-party requirements.

You will be an experienced Management Accountant with a track record of delivering multiple tasks to a high standard and within tight deadlines. Experience with in a regulated or multi-channel environment is desirable but not essential. You are confident working with large volumes of data and using it to support analysis and decision-making. You demonstrate strong customer focus and a commitment to quality and service.