Assistant Management Accountant

Main responsibilities:

• Production of monthly management accounts and reporting for subsidiary companies
• Production and analysis of defined key performance indicators, variance and trend analysis;
• Work with the Senior Management Accountant to ensure key performance indicators remain appropriate, and produce same with appropriate commentary;
• Reviewing monthly sales performance with the commercial team, with particular focus on the performance of the recurring revenue element of turnover;
• Maintain the forecasting, budgeting and analysis functions;
• Provide support on the accounting for, and the integration of, future group acquisitions
• Maintain and continuously improve the control framework within the group;
• Provide support with certain change initiatives, especially with regards cost effectiveness / reduction programmes, and suppliers;
• Provide support on group related tasks as required;
• Work with the finance and technical teams in the continued development of finance’s and by extension the firm’s use of data and data visualisation tooling such as PowerBI