Management Accountant

– Cheltenham

– Salary based on experience 

– Monday – Friday 9am – 5:30pm

An excellent opportunity has arisen for a management accountant for a client based in Cheltenham. This role requires someone with extensive experience of financial modeling, analysis, evaluation and forecasting, this is a really exciting role for someone who wants to fully understand and influence what drives the business.

Main Duties and Responsibilities include:

• Assist the Financial Controller with the preparation and review of monthly Management Accounts for the Group in the prescribed timetable (P&L, Balance Sheet and Cash Flow).
• Deliver analysis of business performance by providing insightful, accurate, forward looking, and high quality financial information.
• Maintain and update the Gross Profit schedules for all tours operated, producing weekly reporting on tour margins.
• Report on forward booking activity to ascertain where the future business performance will be compared to budget.
• Review impact of product and tour decisions on budgets and forecasts and discuss with the Sales & Yield and Product & Operations departments.
• Identify revenue and cost variances in advance and proactively manage in collaboration with departmental managers.
• Monitor marketing spend and ensure it is in line with Budget reporting any discrepancies/ anomalies with the Director of E-Commerce and Marketing and the Finance Director.
• Proactively build relationships internally with senior managers and their teams to fully understand the workings of the business in respect of performance and cost control.
• Assist in the preparation of the annual Budget and forecasts.

The ideal candidate will have:

• Experience within a similar role
• Qualified or part qualified (ACCA, ACA, CIMA)
• Management Accountant to analyse tour performance, including revenues and gross profit, and assist the Financial Controller with the preparation of the Management Accounts.

If this role sounds of interest to you, apply today.

RE acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

RE Recruitment would like to thank you for applying for the above role. We do try to come back to all applications however if you haven’t heard from a consultant within 5 working days, this unfortunately means that you have been unsuccessful.