Management Accountant

Management Accounting & Performance Reporting

• Manage the month end close process
• Produce and submit accurate and timely management accounts, including P&L, balance sheet and cash flow
• Deliver variance analysis explaining key performance drivers and operational impacts
• Continuously improve reporting to enhance clarity, relevance, and value to stakeholders

Financial Planning, Budgeting & Forecasting

• Support annual budget, rolling forecast, and long‑range planning processes
• Develop financial models and scenario analysis to assess risks, opportunities and investments decision

Finance Business Partnering

• Act as a trusted finance business partner to HoDs and budget holders
• Execute performance analysis on pricing, cost management, profitability, and investment appraisal
• Assist the Finance Director with internal and external information requests

Cash Flow & Working Capital Optimisation

• Monitor and analyse cash flow and working capital drivers
• Support initiatives to optimise cash generation and resource allocation
• Produce forward‑looking cash forecasts to underpin business planning

Supply Chain & Inventory Management

• Demand management activities, maintaining supply chain sales demand forecasting
• Active inventory management & stock control
• Supply chain stock ordering in a timely manner
• Maintain accurate material and master data

Continuous Improvement & Systems Enhancement

• Identifying data discrepancies between systems and resolving efficiently
• Improve finance processes, tools, and planning systems, to enhance efficiency and insight
• Drive standardisation and automation of finance reporting
• Support SAP ERP and finance systems maintenance and development

Compliance/ Financial Control, Governance & Stewardship

• Ensure strong financial control and compliance of organisational resources
• Maintain integrity of financial data, planning assumptions, and reporting processes
• Support audit processes and compliance with policies and standards (internal and external)
• Ensures that accurate records are kept by standard practices
• Ensures accurate documentation of procedures relevant to internal financial controls

Other duties include but not limited to

• Maintenance and upkeep of the accounting records
• Provide cover for other accounting functions in the event of absence of other staff members
• Debt collection / credit control
• General Ledger processing accounting
• Purchase Ledger processing accounting
• Sales ledger processing and accounting
• Fixed asset accounting
• Administrator duties for the Purchase Order system
• Administrator duties for the on-line expenses function
• Such other duties as the management may from time to time reasonably require.