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Management Accounting Manager - Finance - Norton Canes

• 
  Qualified CIMA accountant preferred but not essential
• An attention to detail with a high level of accuracy
• An adaptable, versatile and “can do” outlook
• Strong organisational skills with the ability to plan and prioritise workload and manage expectations
• Strong interpersonal skills with the ability to communicate confidently and effectively both verbally and in writing to a wide audience
• Relevant accounting experience, including journal preparation, data analysis and balance sheet responsibility
• Excellent Excel skills
• SAP experience preferred
• Multi-site retail or catering experience desirable

• Provide commentary and insight into variances to budget, forecast and prior years.
• Proactively identify risk and opportunity through ad hoc analysis of P & L and balance sheet accounts.
• By challenging current practices, ensure that effective controls are in place and recommend actions for improvement.
• Identify and implement process and reporting improvements by adopting a continuous improvement approach.
• Own the reporting of wages and, with a tightly controlled balance sheet process, provide variance analysis and challenge to the Operation teams.
• Responsibility for the reporting and analysis of maintenance costs.
• Produce information accurately and to deadlines by adopting a right first time approach.
• Develop relationships across functions, providing them with support and insightful management information.
• Own key profit and loss lines, posting adjustment journals each period to ensure their accuracy.
• Prepare budgets and forecasts, using existing knowledge, for key profit and loss lines.
• Periodically prepare balance sheet reconciliations and review those prepared by the Management Accountants, identifying and recording any risks or opportunities.
• Work with the Financial Accounts team to ensure the accurate recording of costs.
• Assist with the year end audit process and provide support to auditors, as necessary.
• Maintain an up to date set of process notes.
• Other ad-hoc reporting requirements

Benefits Include:

• Roadchef Discount Card
• Discounted meals while on duty
• Benefits website- comprehensive discounts available
• Long Service awards
• Wellbeing Support
• Free parking