
Management Accountant
- Warwickshire
- £350-450 per day
- Permanent
- Full-time
- Location: Warwickshire, England
- Salary: £350 - 450 per day + None
- Category
- Sector:
- Contract type Contract
- Consultant: Scarlet Wilson
- Management Accountant
- Rate: £350 - £450 p/d inside IR35
- Start date: ASAP
- Duration: 12 months
- Location: Hybrid working, 1 day based in Warwick office
- Working for the Finance Business Partner to improve reporting and forecasting processes.
- Develop financial models to support forecasting activities, evaluate the performance of existing forecasting models and recommend improvements.
- Collaborate with cross-functional teams to gather inputs and assumptions for the forecasting process.
- Working Capital Analysis and forecast - with emphasis on improving the way the information is pulled together, modelled, and communicated.
- Modelling total cash forecast from inputs from the projects and operations team
- Identifying areas of improvements focusing on streamlining processes and improving accuracy and timeliness of information
- Mathematically strong, an Excel 'whizz' with modelling experience
- Familiarity with financial planning and analysis (FP&A) processes with a focus on Working Capital management, Balance sheet and cash forecasting - bottom up and derived
- Systems savvy (Oracle) and system curious (Sitetacker/PowerBI/Qlikview/etc).
- Qualified or Qualified by Experience accountant - CIMA/ACA/ACCA.
- Experience of managing multiple stakeholders, deadlines and deliverables at the same time and meeting them.
- Strong communication skills with the ability to explain complex accounting issues to non-financial people.
- Honesty, integrity and attention to detail is a given as is ownership and delivering.
- Fostering a strong team ethos built on trust and respect that works together to meet the deadlines, delivers best in class service and encourages growth within the team.