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This newly created role is ideal for someone with strong management accounting experience looking to step into a more commercially focused and hands-on position. You'll join a collaborative finance team and support reporting, forecasting, budgeting, and analysis across the business.
Key Responsibilities:
- Preparation of monthly management accounts, including accruals, prepayments, and journals
- Support the annual budgeting and regular forecasting processes
- Align revenue recognition with operational and sales activity
- Prepare reporting for inclusion in monthly board packs
- Analyse margins by revenue stream and support initiatives to improve profitability
- Monitor and manage overheads against budget
- Contribute to integration of newly acquired businesses into the group reporting framework
- Assist in improving finance systems and processes
- Support the annual audit process and maintain accurate financial records
- Experience in a management accounting role, ideally within a fast-paced or multi-entity environment
- Strong Excel and analytical skills
- Comfortable working across teams and engaging non-finance stakeholders
- A hands-on, detail-oriented approach with a focus on continuous improvement
- Part-qualified or newly qualified accountant (ACCA/CIMA/ACA)
