Newbury
Post Date, 22/11/2024
Salary: 55000-60000 per annum
Our client is a growing £350 tech business who seek to hire a ACA/ACCA or CIMA qualified Management Accountant to have full P&L responsibility for 2 business units c£80m revenue. The role will own the Management Accounting and partner the sales and operational teams. The role will suit a progressive individual looking to work for an acquisitive and fast paced business.
Business Partnering
· Main point of contact working closely with the business Senior Leadership team to understand results and production of rolling monthly forecasts and annual budgets
· Understanding of key product streams and growth areas and associated impact on the financial results
· Use of financial reports and SQL to produce Management Information to facilitate Senior Management decision making
Month End Reporting
· Ownership of the month end and management accounts process for 2 Business Units, understanding customer performance and the production of P&L and balance sheet.
· Leading the monthly review with the business unit FD and UK FD to explain business unit results
· Analysis of revenue, margin and OPEX to facilitate monthly reviews
· Month end balance sheet reconciliation preparation
· Processing of journals
· Reconciliation and validation of 3rd party supplier costs
· Support the Finance Manager with month end routines and maintenance of SQL data
· Support Assistant Management Account and other members of the team with month end processes
A salary of £55,000-£60,000 is on offer plus 10% bonus.
You will be contacted on your provided email address.
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