My client, a high end and diverse luxury real estate company is looking to recruit a high calibre and ambitious Management Account.
- Manage the end to end budget and forecasting processes for two key business units
- Production of monthly cost reporting and headcount reconciliations for two key business units
- Work closely with business managers and Financial Control team to ensure accurate expense accruals are recognised monthly
- Manage the budget and forecasting processes
- Consolidate and compile monthly financial and management account information
- Provide accurate forecasting via the cash-flow forecast, overhead & project costs spreadsheets.
Conduct various ad-hoc financial and strategic management analysis