Management Accountant/MI Analyst

Highlyalis Consulting have instructions to recruit a Management Accountant/MI Analyst The company:- Hghly successful, the company was established 15 years ago and provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base range from SME to multi internationalcorporates. The Role:-the management accountant/MI Analyst will assist with the smooth running of the month end processes, produce month end management/financial reporting and assist with consolidations.Quarterly forecasts, annual budgets and planning. Ensure provision of robust and timely monthly Management accounts, produce accurate P&L estimates, forecasts on a quarterly basis. Manage Marketing costs and analysis, monthly accruals and overhead analysis. Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, analyse spend reports, profitability & management payments The Candidate:- Possibly a graduate studier part qualified ACCA/CIMA, with at least 3-5 years management accounting experience or a qualified by experience with all round sectorexperiencee. Perhaps from a group or corporate background with strong excel skills (specifically Pivot tables). An eye for detail, strong all round analysis skills comfortable working across the business supporting operations and commercial teams. A strong communicator, comfortable challenging how things are done and building strong working relationships across the group. Prioritises well can work to tight deadlines. Commercially aware, good planning and organising skills a team player with drive and determination. (hybrid working 2 days office, 3 days home)