Senior Management Accountant

Location
Atherstone
Salary
GBP40000 - 45000 per year
Posted
19 Sep 2016
Closes
26 Sep 2016
Ref
JXH99025825
Contact
James Heffernan
Job Title
Accountant
Experience Levels
Newly Qualified
Contract Type
Permanent
Hours
Full Time

My client is looking for a Senior Management Accountant with experience in business partnering for a blue chip company based near Tamworth.

This role is working for a specific division within the business and you will:

  • Provide effective Finance Business Partnership support and challenge to relevant function and cost centre owners
  • Demonstrates personal courage (prepared to have the difficult conversations with the business)
  • Produce commentary on the movement of costs on all Head Office review packs that demonstrates a thorough understanding of what drives the business (e.g. Monthly Business Review, Forecast and Budget review Packs) and local weekly and monthly reporting
  • Carry out financial processes in compliance with all relevant legal and fiscal requirements in the country of operation
  • Ensure that the company has sound financial reporting to support the management of the business for all areas of responsibility
  • Ensure that all management reporting is to the standard defined by Head Office for all areas of responsibility
  • Carry out the annual budget and quarterly forecasts using a zero based approach for all areas of responsibility
  • Ensures that senior business leaders are actively involved in setting budgets and forecasts and take full responsibility for submissions to Head Office
  • Production of the weekly estimated results and other KPIs to enable the management team to monitor actual performance and make tactical adjustments as necessary
  • Responsible for the analysis of variances utilising relevant management accounting methodology
  • Ensure all activities are performed on time to meet close deadlines, accounting standards and TNT Group policy
  • Create all balance sheet reconciliations within area of responsibility
  • Prepare and co-ordinate consolidated quarterly forecasts and budgets
  • Significantly contribute to the consolidated quarterly forecast and annual budget process, ensuring the financial and non financial data is accurate and submitted to required deadlines
  • Provide analysis and reporting to Senior Finance management