Role: Management Accountant
Reporting to: Finance & Operations Director
Location: Paddington, London (hybrid, 3 days a week in the office)
Job Type: Full Time
About the Company
Exeltis is part of the Insud Pharma Group of biopharmaceutical organisations, with over 40 years of experience and operations in more than 50 countries. Exeltis UK was established in 2022 to bring Exeltis products to the UK market. Our product portfolio spans menopause, pregnancy and sexual health, with a healthy pipeline, and we are committed to finding clinical solutions to meet the unmet needs for women across key stages of their sexual and reproductive lives. This is an exciting phase in which to join Exeltis to realise their ambitions to become leaders in Women's Health medicine and contribute to the strategy and culture that will lead to this success.
Women's healthcare is currently one of the fastest growing pharmaceutical markets in the UK, and Exeltis sits right in the middle of that growth. Despite scaling quickly, it has kept the feel of a genuinely close-knit business where everybody knows everybody, rather than the more corporate feel of a larger pharma company.
General Requirements/Role Overview
The Management Accountant will play a key role in supporting the Finance & Operations Director and wider management team by delivering accurate financial reporting, budgeting, forecasting and commercial analysis. Based in Paddington 3 days a week, candidates need to be within a reasonable commute of the office.
The role will be responsible for providing timely and insightful financial information, supporting strategic decision-making and driving business performance through effective financial planning, management reporting and business partnering.
Working closely with budget holders across the organisation, the Management Accountant will help ensure financial discipline, improve business performance, identify opportunities for growth and efficiency, and contribute to the continuous development of financial processes and controls.
Financial Reporting
- Prepare monthly management accounts in accordance with agreed reporting deadlines.
- Produce monthly profit and loss accounts, balance sheet reconciliations and supporting schedules.
- Assist with month-end and year-end close processes.
- Support preparation of statutory accounts and annual audits.
Budgeting and Forecasting
- Coordinate the annual budgeting process.
- Prepare quarterly and rolling forecasts.
- Provide detailed variance analysis.
- Support cash flow forecasting and financial planning.
Financial Analysis
- Perform financial and commercial analysis to support decision-making.
- Analyse revenue, margins, operating costs and profitability trends.
- Prepare KPI reports and performance dashboards.
Business Partnering
- Partner with departmental managers to improve financial performance.
- Provide financial insights and recommendations.
Qualifications/Skills
- Degree in Accounting, Finance or a related discipline.
- Qualified or finalist ACA, ACCA, CIMA or equivalent.
- Strong experience in finance or management accounting.
- Advanced Excel skills and ERP experience.
- Able to commute to Paddington, London 3 days a week.
Knowledge & Skills
- Strong technical accounting knowledge.
- Commercial mindset and analytical capability.
- Excellent communication and stakeholder management.
- Strong attention to detail and continuous improvement focus.
- Commercially aware and results focused.
- High integrity and professionalism.
- Collaborative and proactive approach.
#J-18808-Ljbffr
Management Accountant Round Two employer: PCC Ltd
As a leading innovator in the industry, we pride ourselves on fostering a dynamic work culture that encourages creativity and collaboration. Located in the picturesque town of Marlow, we offer our employees exceptional growth opportunities, competitive benefits, and a supportive environment that values both professional development and work-life balance. Join us to be part of a team that is dedicated to delivering impactful projects while nurturing your career aspirations.
