A large and rapidly expanding organisation based in Guildford are currently looking for a Management Accountant to join their busy team on a 12 month basis
This is a fantastic opportunity for an experienced Management Accountant to join the FP&A team and provide financial MI to assist with decision making, covering financial planning and analysis. In addition it will actively support the Finance Managers in the provision of reporting, forecasting, budgeting and analysis. Other responsibilities will include: * Produce and analyse the monthly management accounts * Post necessary accruals, prepayments and adjustments * Provide detailed variance analysis to explain key movements, working closely with department managers and key stakeholders. * Provide and update quarterly forecasts and annual budgets, liaising with budget holders and challenging variances where necessary. * Ensure variances are understood and provide written commentary to explain movements * Identify value-adding opportunities around cost savings and increased profitability * Responsible for completion and clearance of balance sheet reconciliations per department
The idea candidate will be part qualified ACCA or CIMA with experience in a similar role, You will have strong analytical skills with the ability to work under pressure and to strict deadlines whilst maintaining a high level of detail and quality assurance. You must have strong verbal & written communication skills with the ability to communicate with fee all levels of seniority. It is essential to be an advanced user of Excel including Pivots
In return our client offers outstanding prospects for personal and professional development
Please quote ETG1701-221 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.