Management Accountant

Posted 2 days 21 hours ago by Matchtech

Permanent
Full Time
Other
Hampshire, Southampton, United Kingdom, SO140
Job Description

My client is seeking a proactive and commercially minded Management Accountant to support senior finance leadership in delivering high-quality financial reporting, forecasting and business insight during an exciting period of growth and transformation.

This is an excellent opportunity for a finance professional who enjoys working closely with operational teams and influencing business performance through data driven analysis. The successful candidate will play a key role in month end reporting, forecasting, budgeting, cost analysis and business partnering across a range of functions.

Key Responsibilities Financial Reporting & Month-End
  • Prepare accurate and timely month end results, including journals, accruals, reconciliations and variance analysis.
  • Support the preparation and management of monthly profit and loss reporting.
  • Produce insightful commentary explaining performance against budget and forecast.
  • Assist with group reporting requirements, ensuring deadlines and reporting standards are met.
Forecasting, Budgeting & Financial Planning
  • Support forecasting, budgeting and planning cycles.
  • Partner with operational stakeholders to monitor performance and cost efficiency.
  • Analyse profitability, cost drivers and operational variances.
  • Provide insight into overhead expenditure, risks, opportunities and emerging trends.
Operational Finance & Performance Analysis
  • Monitor key operational and financial performance indicators.
  • Support accurate cost reporting and financial analysis.
  • Deliver meaningful reporting to support continuous improvement and efficiency initiatives.
  • Identify opportunities to improve both operational and financial performance.
Business Partnering
  • Build strong working relationships with stakeholders across the business.
  • Communicate financial information clearly to both finance and non finance audiences.
  • Support budget holders in managing costs and identifying opportunities for improvement.
  • Provide constructive challenge to forecasts, assumptions and business plans.
  • Deliver actionable financial insights that support decision making and drive performance.
About You Essential Requirements
  • Previous experience in a commercial finance, management accounting or operational finance role.
  • Qualified accountant (CIMA, ACCA OR ACA) or activey studying towards qualification.
  • Strong background in month end reporting, forecasting, budgeting and variance analysis.
  • Ability to translate complex financial information into meaningful business insight.
  • Advanced Excel skills and experience working with financial systems.
  • Commercially aware with confidence in partnering and influencing stakeholders.
  • Experience within a manufacturing, engineering or operationally focused environment.
  • Knowledge of costing methodologies, variance analysis or job costing.
  • Exposure to process improvement, automation or finance transformation initiatives.
  • Experience working within a group reporting structure.
  • Familiarity with operational performance metrics and KPIs.

This opportunity offers the chance to join a growing organisation where you can make a tangible impact, develop strong business partnerships and contribute to ongoing business improvement and financial performance.