Cost Accountant Lead
The JobA maternity cover for 18 months. Reporting to Head of Management Accounting and working within a dynamic team environment. Hybrid working.Key Responsibilities:Prepare accurate monthly Management Accounts with relevant insights and commentary (PandL, Balance Sheet and cash flow)Reconciliations and verify the accuracy of the management account, and perform monthly, quarterly, and year to date variance analysis to budgets/forecasts and prior year on PandL.Review balance sheet reconciliationsMonitor KPIs, PandL, balance sheet, identifying variances and recommending areas for improvement.Business partner with the wider business heads for overhead and cost centre reporting and budget/forecast discussionsManage the delivery of and consolidated monthly management accounts from an overhead perspectiveWork closely with FPandA to align actuals with forecastAct as a proactive cost partner across multiple teams, including, Technical, Treasury and senior finance leadershipMentor the Cost AccountantThe businessA dynamic and fast paced organisation About YouQualified Accountant is preferred; ACA, ACCA, CIMA Experience of presenting financial information to senior stakeholdersHigh attention to detailBackground in services organisations with multiple ..... full job details .....
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!