Accountant

• Ensure accurate financial reporting and support decision-making through analysis of revenue, costs, and profitability
• Produce monthly management accounts for the UK business units and ensure timely review of P&Ls with operational heads
• Collate commentary and insight alongside the business partnering team and provide to the SMA following monthly review meetings
• Drive the budgeting process for relevant division, building budgets from rolling forecast information and supporting stakeholders' assumptions
• Support profitability analysis and manage customer profitability reporting processes
• Responsible for balance sheet reconciliation sign-off for relevant business units and highlight risks and opportunities to the Senior Management Accountant
• Support year-end audit and liaise with external auditors for relevant areas of responsibility
• Support corporate governance and financial control and maintain accounting process and control documentation
• Ensure regular reporting cycle targets are adhered to
• Coach, mentor and shape the development of assistant management accountants where applicable
• Provide ad hoc financial analysis to aid decision making

Management Accountant

Accountant

Junior Accountant

General Ledger Accountant II