Job Summary:
We are seeking a highly skilled and detail-oriented Management Accountant to join our dynamic consulting firm based in London. The successful candidate will be responsible for budgeting, forecasting, preparing monthly accounts packs, conducting financial planning and analysis (FP&A) activities, and providing insightful analysis to support strategic decision-making. The Management Accountant will report directly to the Finance Director and play a crucial role in ensuring the financial health and success of the organization.
Key Responsibilities:
Budgeting: Collaborate with department heads to develop and manage annual budgets, ensuring alignment with strategic objectives and financial targets. Forecasting: Prepare accurate and timely financial forecasts, identifying potential risks and opportunities to support effective decision-making. Monthly Accounts Pack: Prepare comprehensive monthly accounts packs, including profit and loss statements, balance sheets, and cash flow statements, ensuring accuracy and adherence to accounting standards. Financial Planning and Analysis (FP&A): Conduct in-depth financial analysis, including variance analysis, trend analysis, and cost analysis, to provide insights and recommendations for improving financial performance. Management Reporting: Prepare regular management reports, highlighting key financial metrics, trends, and performance indicators, and present findings to the Finance Director and senior management team. Financial Modelling: Develop and maintain financial models to support business planning. Continuous Improvement: Identify opportunities to streamline financial processes, enhance reporting capabilities, and implement best practices to drive efficiency and accuracy.
Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. Professional accounting qualification (e.g., ACCA, CIMA, ACA) is highly desirable. Proven experience as a Management Accountant or similar role. Strong knowledge of budgeting, forecasting, and financial analysis techniques. Proficiency in financial modelling and advanced MS Excel skills. Excellent analytical and problem-solving abilities, with a keen eye for detail. Strong communication skills, both written and verbal, with the ability to present complex financial information to non-financial stakeholders. Ability to work independently and meet deadlines in a fast-paced environment.
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Key Responsibilities:
Budgeting: Collaborate with department heads to develop and manage annual budgets, ensuring alignment with strategic objectives and financial targets. Forecasting: Prepare accurate and timely financial forecasts, identifying potential risks and opportunities to support effective decision-making. Monthly Accounts Pack: Prepare comprehensive monthly accounts packs, including profit and loss statements, balance sheets, and cash flow statements, ensuring accuracy and adherence to accounting standards. Financial Planning and Analysis (FP&A): Conduct in-depth financial analysis, including variance analysis, trend analysis, and cost analysis, to provide insights and recommendations for improving financial performance. Management Reporting: Prepare regular management reports, highlighting key financial metrics, trends, and performance indicators, and present findings to the Finance Director and senior management team. Financial Modelling: Develop and maintain financial models to support business planning. Continuous Improvement: Identify opportunities to streamline financial processes, enhance reporting capabilities, and implement best practices to drive efficiency and accuracy.
Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. Professional accounting qualification (e.g., ACCA, CIMA, ACA) is highly desirable. Proven experience as a Management Accountant or similar role. Strong knowledge of budgeting, forecasting, and financial analysis techniques. Proficiency in financial modelling and advanced MS Excel skills. Excellent analytical and problem-solving abilities, with a keen eye for detail. Strong communication skills, both written and verbal, with the ability to present complex financial information to non-financial stakeholders. Ability to work independently and meet deadlines in a fast-paced environment.
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