Lead Management Accountant

·
Full time
Location: Warrington
·
Job offered by: Agility Resoucing
·
Category:
My client is currently seeking bright and ambitious senior finance professionals to join their PLC organisation as Lead Management Accountants. In this role, you will closely work with the Finance Business Partnering team to provide data-driven insights and support decision-making related to performance management and cost optimisation. Responsibilities: Tracking and providing insights against financial/operational metrics to evaluate business performance. Support the provision of regular, quantitative and qualitative insight to support the Finance Business Partnering team in driving the performance agenda. Providing meaningful, regular reports to stakeholders, highlighting areas for improvement and recommending appropriate actions for course correcting. Analysing financial performance against budget and providing insights such as historical and forward-looking analysis, improvement opportunities, and potential risks. Analysing cost data to identify cost drivers, trends, and opportunities for cost savings. Provide challenge and conduct variance analysis on key discretionary spend areas. Working closely with relevant stakeholders and central Finance to input on cost assumptions used in the budgeting process. Collaborating with business units to develop and provide challenge on budgets and forecasts, ensuring alignment with overall organisational goals and strategies. Working closely with Finance Business Partners to support the organisation's overall financial objectives. Assisting in evaluating the financial implications of business initiatives, investments, and projects. Reviewing and providing quality assurance over formal funding requests to management for large capital investments. Reviewing month-end reports and control accounts. Skills and Attributes: Strong systems and data skills (SAP, Advanced Excel, PowerPoint, and BPC). Good presentation and communication skills, able to effectively communicate financial concepts to non-financial stakeholders. The ability to explain complex financial issues clearly & concisely and make recommendations for improvement. Understands the business drivers and the environment in which it operates and applies this to deliver value. Strong analytical skills and ability to translate into actionable insights and support decision-making processes. Ability to build strong relationships with relevant stakeholders and work collaboratively towards achieving common goals. Solid understanding of operational performance metrics, KPIs, and operations systems and processes. Able to move at pace, to proactively identify and drive creative solutions and remove barriers where necessary. Fully qualified accountant (ACA/ACCA/CIMA). If this role is of interest, please apply directly with an updated CV for consideration. Apply for this job #J-18808-Ljbffr

Recent Jobs

London (On site) · Full time

Are you a smart, driven professional who takes pride in making a difference in local communities? Turner & Townsend’s Real Estate division is experiencing significant growth and we’re looking for an experienced industry professional with health project experience to join our high-performing and collaborative Project Management team. Why Join Us? Impactful Work: Contribute to social [...]Read More... from Assistant Project Manager – Healthcare See details

Chasetown (On site) · Full time

My client, Autosmart International are a manufacturing success story! Site Operations Manager – leading fast-paced manufacturing and warehousing About Our Client Autosmart International is a manufacturing success story, leading the field in vehicle cleaning products. We are the No.1 choice of automotive trade customers across the UK. We have doubled in size in the last [...]Read More... from Site Operations Manager See details

London (On site) · Full time

CSS are looking for an experienced duty officer to join our client’s team who are a local council responsible for all areas within the Tendering district. Working hours: All shifts are 8 hours long with various start times available: Monday to Friday – start times between 6AM – 3PM Saturday & Sunday – 6AM – [...]Read More... from Duty Officer See details