Management Accountant
Core
Own monthly reporting and analysis for designated overhead cost areas (Marketing and Corporate Functions), acting as a Finance Business Partner to senior stakeholders.
Role type
Management Accountant (Financial Control & FP&A)
Builds
Monthly management reports, balance sheet controls, annual budgets, quarterly forecasts, and financial business cases.
Domain
Travel Technology / Rail Industry
Required skills
Management accounting, month-end reporting, balance sheet control, variance analysis, budgeting, forecasting, financial process improvement, stakeholder management, Excel, financial systems
Preferred skills
FP&A tools, BI tools, mentoring junior colleagues
Responsibilities
Own monthly reporting and analysis for overhead cost areas; Act as a trusted Finance Business Partner to budget holders; Take ownership of balance sheet areas including accruals and reconciliations; Play an active role in annual budget and quarterly forecast cycles; Partner with FP&A and Financial Control for reporting consistency; Drive continuous improvement across Finance processes; Support business cases and investment appraisals; Coach and support junior team members.
Seniority
Mid-Senior, hands-on IC with mentorship responsibilities