Hybrid Management Accountant: Budgeting & Reporting in Warwick

Hybrid Management Accountant: Budgeting & Reporting in Warwick

Warwick Full-Time 40000 - 50000 £ / year (est.) No working from home possible
AD Finance

At a Glance

  • Tasks: Produce timely financial reports and support budgeting processes in a dynamic environment.
  • Company: Join a reputable business in Leamington Spa with a hybrid work model.
  • Benefits: Enjoy flexible working, competitive salary, and opportunities for professional growth.
  • Other info: Collaborative team culture with a focus on quality and customer service.
  • Why this job: Make an impact by improving financial processes and supporting business growth.
  • Qualifications: Experience in management accounting and strong analytical skills required.

The predicted salary is between 40000 - 50000 £ per year.

A management accountant role for a great business based in Leamington Spa. This role offers a hybrid contract and is key to delivering financial reporting for the division, including monthly management accounts and commentaries, balance sheet reconciliations, and statutory audit deliverables. In addition, it will own detailed margin analysis, KPI reporting, and trend analysis. The role supports the budget and forecasting processes and works closely with the Commercial Finance team to devise and challenge appropriate assumptions and key drivers.

Key Responsibilities:

  • Responsible for the accurate and timely production of financial reporting for the division, including but not limited to management accounts, management information, and balance sheet reconciliations.
  • Work with other areas of finance to support financial analysis (profitability, working capital, etc.) across the organisation's various business channels.
  • Develop and improve financial processes, procedures, and risk management to ensure a robust control environment aligned with professional standards and business needs.
  • Ensure finance processes and systems are sufficiently robust and automated to support planned business growth, including digital and operational initiatives.
  • Prepare and submit statutory year-end and half-year audit documentation.
  • Maintain the financial integrity of the division's systems and their interfaces with central Finance systems, ensuring solutions remain appropriate for current and future business requirements.
  • Identify, communicate, and mitigate risks relating to accounting and reporting controls.
  • Act as a key SME for the division on Finance workstreams relating to operational system upgrades or implementations.
  • Work closely with the wider Finance team and provide financial business support on an ad-hoc basis.
  • Provide financial evaluation to support the delivery of appropriate bonds, licences, and banking facilities, including regulatory and third-party requirements.

You will be an experienced Management Accountant with a track record of delivering multiple tasks to a high standard and within tight deadlines. Experience within a regulated or multi-channel environment is desirable but not essential. You are confident working with large volumes of data and using it to support analysis and decision-making. You demonstrate strong customer focus and a commitment to quality and service.

Hybrid Management Accountant: Budgeting & Reporting in Warwick employer: AD Finance

At Alexander Daniels, we pride ourselves on being an exceptional employer, offering a dynamic work environment in Leamington Spa that fosters professional growth and collaboration. Our hybrid working model promotes a healthy work-life balance, while our commitment to employee development ensures that you will have ample opportunities to enhance your skills and advance your career. Join us to be part of a supportive team that values innovation and excellence in financial reporting.

AD Finance

Contact Details:

AD Finance Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Management Accountant: Budgeting & Reporting in Warwick

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in management accounting. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

Tip Number 2

Prepare for interviews by brushing up on your financial reporting knowledge. Be ready to discuss your experience with management accounts and KPI reporting. We want you to showcase how you can add value to the team!

Tip Number 3

Don’t forget to research the company! Understand their financial processes and challenges. This will help you tailor your answers during interviews and show that you're genuinely interested in the role.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Hybrid Management Accountant: Budgeting & Reporting in Warwick

Financial Reporting
Management Accounts
Balance Sheet Reconciliations
KPI Reporting
Trend Analysis
Budgeting
Forecasting

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Management Accountant role. Highlight your experience with financial reporting, budgeting, and any relevant software you've used. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the key responsibilities listed in the job description. We love a good story!

Showcase Your Analytical Skills:Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Talk about how you've used data to drive decisions or improve processes in previous roles. We appreciate a numbers whiz!

Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!

How to prepare for a job interview at AD Finance

Know Your Numbers

As a management accountant, you'll need to be comfortable with financial data. Brush up on your knowledge of budgeting, forecasting, and financial reporting. Be ready to discuss how you've handled these tasks in previous roles, and think about specific examples that showcase your skills.

Understand the Business

Research the company you're interviewing with. Understand their business model, key drivers, and any recent news or changes in the industry. This will help you tailor your answers and show that you're genuinely interested in how you can contribute to their success.

Prepare for Technical Questions

Expect questions that test your technical knowledge, especially around financial processes and risk management. Review common accounting principles and be prepared to explain how you've implemented controls or improved processes in past roles.

Showcase Your Soft Skills

While technical skills are crucial, don't forget to highlight your soft skills. Communication, teamwork, and customer focus are essential in this role. Think of examples where you've worked collaboratively with others or provided exceptional service to internal stakeholders.