Whether you're early in your AAT studies or starting CIMA / ACCA , this is your opportunity to gain hands-on experience in budgeting, forecasting, month-end reporting, and more - all while building a career with real long-term potential.
Client Details
We are working with a manufacturing business in Warrington, with a turnover of £80million. Working within a lean finance team you will have exposure with all department meetings getting a real hands on experience within MA.
Description
- Timely compilation of the monthly management accounts pack, complete with commentary
- Overhead variance analysis
- Monthly balance sheet reconciliations
- Review and monitoring of customer back orders
- Supporting the preparation of the yearly financial budget, quarterly forecasts and financial projections
- Bank reconciliations across multiple currencies
- Reconciliation of intercompany balances
- Assisting with the posting of purchase invoices and generating payment runs
- Working on the automation of various reports and processes
- Monitoring of manufacturer and customer rebates
- Monitoring of customers marketing spend and accruals
- Work closely with all functions of the business to ensure tight control of all overhead areas and finance processes
- Business partnering with key departments within the Company to drive reporting and create efficiencies
- Maintaining the fixed asset register and allocating costs to the correct projects
- Adhoc reporting for senior management
- Report writing to aid understanding and create business efficiencies
Profile
- Energetic and passionate about delivering improvement and efficiencies
- A dedicated team player
- Strong communication skills both written and verbal
- Excellent presentation skills
- Ability to work to tight deadlines
- Ability to work in a team and on own initiative
- Strong numerical and IT skills
- Adaptable to change and commercially driven to seek improvements
Job Offer
?? What's in it for you?? Study Support - Full sponsorship for AAT / ACCA/ CIMA, plus dedicated study leave? Mentorship & Development - Learn from top finance leaders in a high-performing team? Clear Progression Path - Transparent roadmap to Management Accountant and beyond? Global Opportunities - Work with teams across international markets? Dynamic Environment - Fast-paced, forward-thinking culture with hybrid working options