Management Accountant

This is a fantastic opportunity to join a�fast-growing manufacturing company based in Hereford. Due to their ongoing growth,�they seek to appoint a capable, diligent and commercially savvy Management Accountant to their dynamic and close-knit team.�The nature of their work is varied and highly project focused and would see the successful candidate working closely with all departments across the business�from the earliest stages though the entire lifecycle to conclusion and breakdown.

The role:

• Preparation of the monthly Management Accounts to strict deadlines, including supporting analysis and investigation into variances,�


• Reconciliation of key Balance Sheet accounts.


• Liaising with internal stakeholders�to maintain up to date sales forecasts and margin analysis.


• Reporting of project performance including Actual and Forecast vs Budget, with ongoing analysis of the progress of key projects, variance analysis, forecasting, and planning.


• Creation, maintenance and evolution of control spreadsheets and reconciliations to support operational project analysis.


• Work closely with department leaders to produce an annual budget and monitor throughout the year to highlight variances.


• Prepare and maintain accurate cashflow forecasting.


• Preparation of reconciliations and schedules at the year end in preparation for the audit process.


• Monthly and Annual reporting to include year end and audit support.


• Continuous development and improvements on the financial processes in order to support all above activities.


• Ad hoc tasks to support Finance and Operations.

This is a business with momentum. They support and develop their staff and have created a great atmosphere in which the right person will develop their responsibility, skill sets and career.

If you are interested in this role, please apply online for immediate consideration.