FPandA Management Accountant

GBR Recruitment are proud to be working exclusively with a leading manufacturing / interior fit out installation business, recruiting for a dual experienced FPandA Management Accountant (must have both skills) but a bias towards the FPandA side of the role, with additional MA duties. This position offers Hybrid working The company welcomes applications from those with ACA, CIMA or ACCA accounting qualifications (FQ). An ideal applicant will have SAGE ERP systems experience, plus be an intermediate user of Excel, as well as being experienced in producing MI / KPI reports for Board and SMT review. Duties: A mix of duties in this dual role, focusing more on the FPandA tasks, but also Management Accounts, detailed below; Budgeting and Forecasting: Creating / maintaining budgets, forecasting future financial performance (e.g., revenue, expenses, cash flow). Performance Analysis: Analysing financial results, identifying trends, and comparing actual performance against budgeted figures Financial Modelling: Building models to project the impact of various scenarios and make informed financial decisions Decision Support: Providing insights and analysis to support management in making strategic decisions related to investments, growth, and operational efficiency. Reporting: Preparing MI / KPI reports and presentations for management, highlighting key financial data and analysis. Systems: Systems administration, systems reporting, plus support with system integrations, ..... full job details .....