Management Accountant

Overview: Responsible for delivering accurate and timely financial information to support business decision-making. The role focuses on management reporting, budgeting, forecasting, and financial analysis, working closely with operational and senior stakeholders. Key Responsibilities: * Preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow reporting * Delivery of month-end close processes, including journals, accruals, prepayments, and reconciliations * Variance analysis against budget and forecast, with clear commentary for stakeholders * Support the annual budgeting and periodic forecasting processes * Business partnering with department heads to provide financial insight and challenge * Preparation and submission of VAT returns and ensuring compliance with HMRC requirements * Balance sheet reconciliations and maintenance of the general ledger * Monitoring cash flow and supporting working capital management * Assisting with statutory accounts and audit processes * Identifying and implementing process improvements to enhance reporting efficiency and accuracy * Supporting ad hoc financial analysis and reporting as required Key Requirements: * Part-qualified or qualified accountant (ACCA / CIMA / ACA) or equivalent experience * Proven experience in a management accounting or similar finance role * Strong understanding of month-end processes and financial reporting * Experience with accounting systems (e.g. SAP, Sage, Xero) and advanced Excel skills * Ability to analyse data and present clear financial insights * Strong attention to detail and organisational skills * Effective communication skills with the ability to influence non-finance stakeholders Desirable: * Experience in budgeting and forecasting * Exposure to audit processes * Experience in a commercial or fast-paced environment Key Competencies: * Analytical and problem-solving skills * Commercial awareness * Ability to work to tight deadlines * Proactive and continuous improvement mindset * Strong interpersonal and stakeholder management skills