SF Recruitment is working a dynamic and growing multisite organisation based in Warwickshire, committed to operational excellence and sustainable growth. With multiple locations across the region, they pride themselves on delivering high-quality services and maintaining strong financial and operational controls. They are looking for an experienced and detail-oriented Management Accountant to support the organisation's financial planning and performance. This is a key role responsible for preparing management and consolidated accounts, tracking key operational metrics, and delivering insightful financial reporting to aid strategic decision-making. key tasks: - Financial Reporting & Management Accounts - Prepare timely and accurate monthly management accounts for multiple sites and at group level. - Post and review all relevant journals, accruals, and prepayments as part of the month-end process. - Provide detailed variance analysis and commentary on financial performance versus budget and forecast. - Prepare consolidated accounts and reports for senior stakeholders. - Operational & Site-Level Reporting - Produce and maintain operational performance reports and occupancy/resource utilisation data across sites. - Analyse and report on trends, cost drivers, and performance metrics specific to each location. - Collaborate with operational managers to ensure financial reports reflect real-world activity. - KPI & Performance Monitoring - Budgeting & Forecasting - Partner with departmental and site-level managers to support accurate financial planning and cost control. - Act as a finance business partner, supporting the leadership team with data-driven insights. Please get in touch if this sound of interest.
Back to searchManagement Accountant
SF Recruitment
Posted a day ago, valid for 3 hours
Kenilworth, Warwickshire CV8 2LD, England
Full Time
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Sonic Summary
- SF Recruitment is seeking an experienced Management Accountant for a dynamic multisite organization in Warwickshire.
- The role requires a minimum of 3 years of experience in financial reporting and management accounts.
- The Management Accountant will be responsible for preparing monthly management accounts and consolidated reports for multiple sites.
- Key tasks include variance analysis, operational performance reporting, and supporting budgeting and forecasting efforts.
- The salary for this position is competitive and commensurate with experience.
