We are seeking a commercially minded Management Accountant to join our Finance team. Reporting to the Financial Controller, this role plays a critical part in analysing business performance, delivering strategic insights, and supporting decision-making across the group. You will partner with operational leaders to drive financial outcomes through proactive analysis, forecasting, and performance monitoring.
Key Responsibilities:
* Prepare clear, insightful management reports that monitor business performance across brands and departments.
* Lead the budgeting and forecasting process, including variance analysis and commentary.
* Partner with business leaders to provide financial insights and commercially sound recommendations.
* Conduct profitability analysis, margin reviews, and cost optimisation assessments.
* Perform scenario modelling and support investment, pricing and project-related decision-making.
* Interpret financial data and present findings in a clear, actionable format to both financial and non-financial stakeholders.
* Drive improvements in financial planning tools, dashboards, and reporting processes.
* Support the continuous enhancement of financial systems and operational efficiencies.
Skills & Experience Required:
* Qualification in Accounting, Finance, or a related field.
* CPA or CA qualification (or working towards).
* 3+ years' experience in a management accounting or commercial finance role.
* Strong business acumen with the ability to link financial data to operational performance.
* Demonstrated experience in budgeting, forecasting and financial modelling.
* Advanced Excel and data analysis skills.
* Excellent communication skills and the ability to influence and engage stakeholders at all levels.
* Strong attention to detail, critical thinking, and problem-solving ability.
Why Join Us?
* Work with a passionate and skilled finance team
* Opportunities for career growth and professional development
* Contribute to a forward-thinking company that values innovation and teamwork.