Management Accountant Commercial

Eastwood

Role Purpose

To provide a high quality, end to end financial management service to the Business Partners, Head of Finance, Financial Director, Managing Director and Senior Management Team of The Wilmott Group Ltd, WB Power Services Ltd and Wiltech Acoustics Ltd.

To work closely with other members of the finance and senior management teams to ensure that profit and cash are maximised, performance reporting, planning and business controls are delivered effectively.

Key Deliverables:-

  • Cashflow forecasting and analysis of future invoicing
  • Work closely with Business Partners to control Protean driven control accounts – WIP, stock, PO accruals
  • Assist Central Business Partners with monthly reporting and consolidations for the group
  • Assist the Business Partners with annual audit preparation and delivery
  • Reconciliation of key portal driven customer accounts in partnership with credit control function.
  • Preparation and consolidation of financial reporting across the business units and Group in order to ensure that planned and actual performance is reported effectively and understood by the senior management team.
  • Control of the balance sheet to ensure that it is always accurately reflective of the true financial position for the business.
  • Deliver an effective financial management service for the commercial functions and costs including delivery of budgets, forecasts and actual performance ensuring that these are properly communicated and understood by key stakeholders.
  • Work closely with other areas of the finance team, the Head of Finance and other reports to the Finance Director, to ensure that overall objectives are delivered.
  • Ad hoc investigations and projects as requested by the Head of Finance, Finance Director, Managing Director and Senior Management Team.

Person Specification:-

  • Previous experience desirable
  • CIMA studier desirable
  • Willing to roll sleeves up and get stuck in
  • Desire to learn and develop
  • Strong team and communication skills.
  • Strong systems skills and experience in working with Microsoft Office tools.
  • Natural team based approach.
  • Thoughtful and considered – natural drive to improve things

What we can offer you

  • 33 Days holiday including bank holidays
  • Training provided and upskilling opportunities
  • Private healthcare
  • Death in Service
  • Long-term progression prospects
  • Outstanding employee assistance programme