Management Accountant

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £45,000 to £50,000 plus bonus

  • Contact:

    James King

  • Contact email:

  • Published:

    11 months ago

  • Expiry date:


Altum are currently supporting a global media entertainment business, on a search for a Management Accountant to look after the costs for the business. The role has responsibility for management accounting and forecasting for all costs across the business, with a key focus on capital expenditure.

Key Accountabilities;

  • Act as principal management accountant contact to the Operations and Facilities Team around the relevant cost lines in the profit and loss, including explanation of differences to budgets and forecasts.
  • Collaborate with FPA & business partners to deliver financial insight to relevant stakeholders
  • Provide written commentaries to Management on variances to budget, forecast and prior year regarding any anomalies each month
  • Improve the monthly reporting of Capex activities to ensure the financial performance of all initiatives have visibility
  • Prepare the weekly KPI & monthly Flash reports, ensuring accuracy, and issue within the required time frame for review

Knowledge & Experience

  • Qualified Accountant - ACCA/CIMA/ACA
  • Used to working with large volumes of data, analysing and providing insights.
  • Solid experience of reconciliation of large volumes of data.
  • Able to demonstrate examples of pro-actively engaging, guiding, supporting and recommending solutions to improve profit performance, the transparency of performance and key processes
  • Extensive knowledge working with Excel
  • Experience of producing variance analysis and commentary

The company is a fantastic place to work and this role with have very strong opportunities for progression