Management Accountant - 12-month FTC

Portfolio Credit Control are currently partnered with a well-established business who are looking for an experienced Management Accountant to work in a demanding, complex business unit on a 12-month Fixed Term Contract. This is great opportunity to work within a reputable organisation working on a prestigious retail account.

Key Deliverables in role:

Preparation of Weekly and Monthly Financial reporting for both the business and the customer
Consolidation of weekly reporting for submission to the customer
Attend weekly customer reviews and provide finance updates and details of key cost drivers
Complete month end and customer reporting
Respond to customer queries in a timely manner
Liaise with the Planning team to enable full and accurate costing for labour requirements
Provide variance analysis with adequate commentary to aid operational management in the interpretation of results
Prepare full balance sheet reconciliations in which all accounts are reconciled on a monthly basis with risk and opportunities clearly identified and reconcile Blackline
Implement and maintain full reconciliations relating to payroll, agency, registers and trackers working closely with operations
Assist with the production of interim forecasts and the Annual Budget
Assist with monitoring controls associated with debt ledger and creditors ledger
Assist the Finance and Administration Manager in the production of all information for monthly customer meetings liaising with the Finance team
Build effective professional relations with internal and external stakeholders
Provision of ad hoc support to the Finance Business Partner as required

Objectives for next 12 months:

Prepare weekly and monthly accounts including delivery of financial reporting to operational management and the customer within tight deadlines
Assist the Finance Manager in improving and developing reporting processes and procedures
Build effective relationships with key stakeholders with particular focus on the customer and Operational Managers
Assist with the creation and building of a new budget and P+L template for future years

ACCA, ACA, CIMA is advantageous however we would be open to QBE of Part Qualified candidates. For more information reach out directly to Brandon

47407BR

INDCC