Management Accountant
Posted Today by Vitae Financial Recruitment Limited on Reed
£55,000 Per year
Undetermined
Undetermined
High Wycombe, Buckinghamshire
Summary: The Management Accountant role in High Wycombe involves a skilled finance professional responsible for producing monthly management accounts, analyzing financial data, and supporting budget preparation. The position requires collaboration with various teams to set sales targets and monitor payroll costs while supervising a part-qualified accountant. The ideal candidate will possess strong reporting, analysis, and systems capabilities, contributing to the company's growth and profitability. A professional qualification and advanced Excel skills are essential for success in this dynamic environment.
Key Responsibilities:
- Production of Monthly Management Accounts including detailed cost centre information.
- Review of variable costs for inclusion in Management Accounts.
- Analysis of Monthly management account information for Sales and payroll data.
- Presentation of monthly reporting pack to Operations team.
- Liaison with Operations team for setting Sales targets and Payroll cost forecasting.
- Support Planning Manager and Head Office cost centre Managers with Annual Budget and Forecasts.
- Management and Development of weekly and monthly KPI reporting.
- Ad hoc analysis as required.
- Supervision and development of a Part Qualified Accountant.
Key Skills:
- Professional qualification in finance.
- Advanced Excel capabilities.
- Strong reporting and analytical skills.
- Experience in a fast-paced multi-channel business.
- Ability to present financial information clearly and credibly.
- Experience in budget preparation and forecasting.
- Supervisory skills for developing junior staff.
Salary (Rate): 55000
City: High Wycombe
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Finance