Management Accountant

About the Role

Our client is looking for a proactive and detail-oriented Management Accountant to join their finance department based in Cardiff . This role is crucial in providing essential management information to support business operations and strategic decision-making. You will be involved in budgeting, forecasting, financial analysis, and reporting, playing a key part in the financial performance management of the company. The successful candidate will have a solid understanding of management accounting principles and a commitment to accuracy and efficiency in a busy, collaborative office environment. This is an excellent opportunity for an ambitious accountant looking to advance their career in Wales.

Key Responsibilities

• Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements.
• Develop and maintain the annual budget and rolling forecasts, assisting budget holders with their submissions.
• Analyse financial performance against budget and forecast, identifying key drivers of variance.
• Produce regular financial reports for senior management, highlighting key trends and performance indicators.
• Support the implementation and development of financial systems and processes.
• Assist with ad-hoc financial projects and analysis as required by the finance team.

Requirements

• Part-qualified or newly qualified accountant (ACCA, CIMA, ACA) or equivalent experience.
• Proven experience in a management accounting role, including budgeting and forecasting.
• Strong understanding of management accounting principles and financial analysis techniques.
• Proficiency in accounting software and advanced skills in Microsoft Excel, particularly in data analysis and reporting.
• Excellent attention to detail and accuracy in financial reporting.
• Good communication skills and the ability to present financial information clearly.

Benefits

• Competitive salary and benefits package.
• Hybrid working arrangements , offering flexibility between the office in Cardiff and remote work.
• Opportunities for further study and professional development support.
• Company pension scheme and health insurance options.
• A supportive team environment with opportunities for career growth within the organisation.