Summary: The role of Divisional Management Accountant in Chorley involves overseeing the month-end close for divisional overheads and supporting the Divisional Finance Manager with financial reporting and cash flow management. This position is initially a 6-month fixed-term contract with the potential for permanent employment. The role requires a hybrid working arrangement, with three days in the office each week.

Key Responsibilities:

• Overheads month-end close P&L and Balance sheet reporting including variance analysis.
• Balance sheet reconciliations for divisional and Joint Venture contracts.
• Supporting in the preparation of the MD pack for CEO review.
• Supporting in the divisional forecasting process (Budgets, RF1, RF2, Strategic Plan).
• Preparation of the overheads cashflow.
• Preparation of divisional cashflow to be presented to the Divisional FD.
• Pro-active cash receipt management including weekly board updates on latest cash forecast, risks & opportunities.
• Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting.
• Preparing and issuing the monthly recharges to Joint Venture partners.

Key Skills:

• Part/Qualified accountant (ACA/ACCA/CIMA) or QBE.
• Familiarity with SAP is desirable.
• Advanced Excel skills.
• Stakeholder management experience.

Salary (Rate): 40000

City: Chorley

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Finance