Management Accountant

Location
Home Location
Salary
£40000 - £45000 per annum
Posted
Jan 19, 2021
Closes
Feb 16, 2021
Ref
JN -012021-1999355
Contact
Mark Houghton
Sector
Utilities
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA

This brand new role within a global utilities organisation is a fantastic opportunity for a qualified accountant. The candidate will produce monthly reporting for external shareholders including full management accounts & accompanying financial dashboard. They will also lead on the budget setting process & timetable and work with the business partnering team to produce the quarterly board pack & analysis.

Client Details

Our client is a well known global organisation that has a diverse portfolio within the Energy sector.

Description

  • Operate financial reporting processes, this includes monthly reporting, formal forecasts, medium-term plan and investment survey.
  • The provision of external audit requirements to quality and time and identification and delivery of improvements in this process.
  • Ensuring accounting policies are successfully implemented and operating effectively
  • Production and provision of management information by liaising with the Business Partnering teams for forecast information and Financial Reporting & Planning team for actual performance.
  • Operate the Financial Planning and Analysis tools to integrate the forecast financial information with existing actual system data to provide the Financial Reporting & Planning team with the required inputs for the reporting systems (SAP and BOFC)
  • Leading in the delivery of monthly and quarterly reporting, formal forecasts and medium-term plans. These are for external investors
  • Production of internal management reporting comprising actuals, budget and forecasts and key financial and operational KPI's
  • Liaising with other specialists such as the tax department, treasury department, hedging department to ensure compliance
  • Lead in the identification and implementation of opportunities for continuous development of processes and information to meet changing customer needs.
  • Lead on the delivery of documentation on the key processes.
  • Take a key role in the planning of team activities

Profile

  • Accounting qualification (ACA/ CIMA/ ACCA) or studying towards accounting qualification.
  • Knowledge of both UK GAAP and IFRS, experience of preparing statutory accounts
  • Knowledge of accounting policies, processes and systems and the confidence to apply them to practical examples is essential.
  • Committed to continuous improvement and development of skills and knowledge
  • Have a commercial mindset - understand and get to grips with the nature of the business and provide the link between that financial result and forecast

Job Offer

Highly competitive basic salary and package.

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