Management Accountant

Description

• Finance business parterning with local ops team
• Preparation of monthly management accounts including reporting to Group
• Responsible for month end financial closing of several locations to tight deadlines
• Review credit control activity as performed by the shared service center
• Weekly forecast of orders and sales
• Responsible for monthly balance sheet reconciliations including inventory
• Quarterly reviews of stock & WIP
• Support the annual and quarterly forecasting process
• Liaison with auditors to support the annual audit process
• Ensuring compliance with Group Limit of Authority
• Leading role in the month end close including review of sales and margin against budget and forecast as per Group reporting timetable
• The successful candidate will be expected to identify and be partly responsible for continuous improvement in systems/processes

Requirements

• It is crucial that the individual has the relevant communication skills and experience to support our senior managers, operations teams, and shared service center colleauges
• Experience of margin review essential
• O2 Reach
• Experience of SAP ECC or SAP Hana would be desirable
• Qualified Accountant
• Ability to work to tight deadlines
• Advanced MS Excel skills
• Experience of a service/manufacturing background would be helpful
• Experience of Inventory stock counts would be desirable
• Experience of Hyperion would be helpful but not essential

Benefits

• Westfield Health Cashback Plan
• Electric Car Scheme
• Employee Assistance Program (EAP)
• Cycle to Work Scheme
• LinkedIn Learning
• Holiday Purchase Scheme
• Employee Ownership Program – 10% equity grant
• 25 days of annual leave per year + public holidays
• Pension Scheme

Training + Development

Interview process

Visa Sponsorship

Security clearance