Full job descriptionNewly created role as Management Accountant within a successful and growing product business base in Cheshunt – Hertfordshire. Hybrid.

Whilst supporting the operations and senior management, you will be responsible for providing accurate and timely financial information to support business decision-making through preparation of management accounts, budgeting and forecasting, financial analysis and performance reporting.

This is the perfect opportunity for a recently qualified Accountant to take ownership of an exciting new role and make it your own, with the support of the team.

Key Responsibilities*Prepare monthly management accounts within agreed deadlines.
*Analysis of financial results and investigation of variances against budget and forecast.
*Ensure accuracy and completeness of financial data.
*Assist with month-end and year-end close processes.
Budgeting and Forecasting*Assist with the annual budgeting process.
*Prepare and maintain rolling forecasts.
*Monitor actual performance against budgets and provide variance analysis.
*Support managers with budget preparation and financial planning.
Business Partnering*Work collaboratively with department managers to understand business performance.
*Provide financial insight and recommendations to support operational decision-making.
*Challenge costs and identify opportunities for efficiencies and savings.
*Support business cases, projects, and investment appraisals.
Financial Analysis*Analyse trends, key performance indicators (KPIs), and operational data.
*Prepare profitability and cost analysis reports.
*Monitor margins and expenditure across the business.
*Support strategic planning through financial modelling and scenario analysis.

Candidate profile:

*Qualified accountant ACA, ACCA or CIMA with exposure to management accounting or finance business partnering role.
*Strong analytical skills.
*Advanced Microsoft Excel skills.
*Excellent communication and interpersonal skills.
*Ability to manage multiple priorities and meet deadlines.
*Strong attention to detail and accuracy.
Package includes: Bonus, Hybrid working once you have got to grips with role and core benefits.