The Role Itself:

Working as a management accountant, you will work closely with a wide range of stakeholders; from the General Manager and local operational teams, to senior management, central finance and the wider business.

Responsibilities:

• Production of monthly management accounts is delivered to tight deadlines together with analysis /investigation of results and variances for a number of operational units, including group consolidation processes.

• Site visits when required and interaction with operations to ensure accurate financial reporting and support for business development is achieved.

• Preparing forecasts and budget workings with the General Manager and local operational teams and production of the budget and forecast presentation packs.

• Statutory accounts preparation and assisting with the annual group audit process.

• Ensure all contracts are complying with group financial policies and procedures, including performing regular fixed assets registers and balance sheets reviews.

• Working with clients on contract performance and adapting systems to any changes in service.

• Monthly payment, monthly PFI reports and annual reconciliations per contractual agreement.

• Monitor and evaluate procedures to ensure financial and cash flow forecasting remains accurate/effective.

• Mentoring and managing the workload of an Accounts Assistant.

• Control and reporting of capital expenditure.

• Financial analysis of operational data and KPI

• Project support - data collection & reconciliation

• Ad-hoc financial / administrative tasks Performance Measures

Essential Experience:

• Qualified Accountant (ACCA/CIMA/ACA) with post-qualification experience

• Manufacturing / engineering sector background would be advantageous.

Desirable Experience:

• Knowledge of Workday and PFI accounting would be advantageous.

• Waste / recycling management sector background

• The successful candidate will have a strong desire to add value, drive positive financial impact and improve business efficiency.