Management Accountant
Company Description
Management Accountant
Hybrid role office based in Nottingham NG7 2SZ
Monday - Friday 8.30am - 4.30pm
Salary: £33,000 - £36,000 (depending on qualifications and experience)
We’re creating brighter days. Fresh challenges. Exciting opportunities. Plenty of ups, downs and curveballs. With a career as a Management Accountant at CCH Group every day will be different to the next. Each will offer you the opportunity to do meaningful and rewarding work that makes a real difference to our clients lives and your career.
Job Description
What you’ll do
The Management Accountant plays a crucial role in our finance team by providing insightful and timely financial analysis, reporting, and support to facilitate decision-making and safeguard the financial health of our organisation.
Add value to the business by providing timely and accurate financial analysis to enable department heads to monitor regional / company performance. Provide regular management reporting to internal management by the agreed deadlines.
Responsibilities
Monthly Reporting
- Responsibility for the review of monthly management accounts for designated regions covering KPI, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
- Collaborate with teams across finance, payroll and ledgers to ensure accurate transaction recording & monitoring.
- To present draft and final results to department heads, interpret and explain key variances.
- Act as the finance department contact for designated regions / companies; providing them with financial assistance and ad hoc analysis where necessary.
Budgeting and Forecasting
- Responsible for the compilation of the annual budget in conjunction with the department heads and finance business partners.
- Preparation of periodic revenue and expenditure forecasts, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
- To be able to interpret and discuss the forecast results with department heads and any risks or opportunities that may impact future financial performance.
- Act as the finance department contact for designated departments; providing them with financial assistance and ad hoc analysis where necessary.
Team
- To build strong working relationships within finance and the business.
- To contribute to the wider team during month end, forecast and budgeting to provide timely and accurate reports and analysis for senior management.
Other Duties
- Providing various ad-hoc analysis as required within finance by finance business partners, Head of FP&A and CFO.
Qualifications
Ideal Experience & Competencies
- Part or fully qualified Accountant
- Previous management accounting experience, particularly in interpreting and presenting results to financial and non-financial individuals.
- Strong analytical skills, accuracy and attention to detail
- Experience analysing large data sets
- Advanced Microsoft Excel skills, including proficiency in Vlookups, pivot tables, as well as familiarity with Microsoft Word, Outlook and PowerPoint.
- Excellent communicator and team player.
- Organised, confident and driven to achieve.
- Creative problem solver with a drive for continuous improvement and efficiency in processes.
Additional Information
What you’ll get
We offer thorough training and the opportunity to develop through self-directed learning, coaching conversations, e-learning modules and access to further qualifications and courses. You’ll have the support to develop your career. We’ll also empower you to feel proud of the impactful and meaningful work that you do.
We’ll reward you with a benefits package that includes wellbeing resources, financial advice and up to 14% discount at over 40 retailers including Tesco, John Lewis and many more.
We will also offer you:
- 22 Days Holiday (increasing to 25 days after 3 year’s service) plus bank holidays
- Occupational Maternity Pay & Adoption Pay
- Occupational Paternity Pay*
- Death in Service Payment*
- Occupational Sick Pay
*subject to terms and conditions and qualifying period
CCH Group is an Equal Opportunities Employer
Average salary estimate
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Looking for a role that keeps you on your toes? Join CCH Group as a Management Accountant in Nottingham! This hybrid role, based in NG7 2SZ, offers you the perfect blend of office life and remote work from Monday to Friday, 8.30am to 4.30pm. With a salary of £33,000 to £36,000, depending on your qualifications and experience, you’ll find yourself in a dynamic environment where every day is different. As a Management Accountant, your primary responsibility is to provide in-depth financial analysis and reporting, crucial for making informed decisions that streamline the financial health of our organization. You’ll work closely with department heads, supplying them valuable insights into regional performance through timely management reports. You’ll also take the lead in compiling the annual budget, preparing forecasts, and discussing key variances. But it’s not all number crunching! You’ll build strong relationships across the business and collaborate with finance, payroll, and ledgers to ensure smooth operations. This role is perfect for you if you’re a part or fully qualified accountant with a knack for making financial data digestible for both finance and non-finance individuals. At CCH Group, we’re not just about work; we’re proud of the positive impact we create in our clients' lives and our employees' careers. Ready to take the plunge? Let’s create brighter days together!
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