Management Accountant

An exciting opportunity has arisen for a Management Accountant to join a busy and dynamic finance team. The successful candidate will play a key role in supporting the Finance Business Partner with the preparation of monthly management accounts, financial reporting and analysis across multiple business units. The role will involve producing accurate and timely financial information, providing meaningful variance analysis and working closely with budget holders and senior stakeholders to understand business performance and support effective decision-making. Key Responsibilities Prepare monthly management accounts for overhead departments, providing detailed reporting and analysis to cost centre owners. Take ownership of the end-to-end monthly management accounts process for an allocated business unit, including reporting and presenting financial analysis to the Managing Director. Support the month-end process across multiple business areas, including the preparation and posting of journals, accruals and prepayments. Produce financial reports and variance analysis, identifying key trends and explaining the drivers of business performance. Prepare monthly balance sheet reconciliations, investigating and resolving discrepancies to ensure accuracy. Assist with the review of bills of materials and the analysis of material cost variances. Support the annual cost roll-up process and overhead allocation. Maintain and reconcile sales rebate provisions. Prepare budgets and forecasts ..... full job details .....