Job Details

Management Accounts/ Finance Supervisor

Sector:Accountancy

Region : Greater London

Location: Feltham

Salary: £35,000 - £40,000 per annum

Job Ref.: 27684045

Job Information

We are working with an international market leader and they are recruiting for an experienced Finance Supervisor.

This is a key role within the business and will work closely with the finance manager. Key aspects of the role will involve financial reporting and analysis, budgeting, KPI, gap analysis and financial modeling.

The role involves dealings with both finance and non- finance staff as well as regional and global headquarters and shared service centres overseas.

The position has the following core responsibilities:

• Review of revenue and expense accruals, prepayments; fixed assets and ensure that books are closed in compliance with accounting policies within set deadlines
• Reporting (preparation of profitability diagnostics; Reporting and analysis of results and KPI as well as gap analysis)
• Volume and Revenue reporting (Weekly; Month-end; Reviewing and adjusting for exceptions)
• Profitability analysis (Product, Lane, Customer) and forecasting
• Support pricing group to cost large and complex customer bids
• Preparation of material and active participation in the business planning team meetings supporting Finance Director and General Manager
• Updating and improving financial models, Responsibility for business planning (BP)/budgeting
• Working with Engineering department on operational plans and productivity assumption- Review and agree with Regional and department heads their respective business plans including initiatives
• Audit and review revenue plans with district marketing/revenue management teams, Audit and review profit plans


For this role candidates can either be fully or part qualified ACCA / CIMA / ACA and have strong technical accounting experience.

Strong MS Excel and analysis experience is essential, and candidates will need to have financial modelling experience.

This is a fantastic role working in a busy finance department, that offers great scope to progress and develop within the business.

In addition to the accounting / analysis experience - candidates must have strong communication skills and be able to communicate effectively to managers across the business and interpret the results.

Offering competitive salary of cĀ£35,000 - Ā£40,000 per annum

For more information please apply on-line and a consultant from Cameron James will be in touch.