The purpose of this post is to:
Prepare, develop and analyse management accounting information
Provide high quality support service to line managers/officers in the organisation
Duties and responsibilities
Leading a team of staff responsible for the production of management accounts
Producing weekly, monthly and quarterly management reports to senior management
Analysing variances and exploring potential problems with line managers
Making appropriate recommendations and advising of the impact on the business
Preparation of cashflow statements, income and expenditure accounts and tax returns
Improving the systems surrounding all aspects of the company's budgets, forecasts and business planning
Establishing and maintaining costing models for the company
Planning projects exploring potential problems or opportunities, ensuring that resources and staff are available to execute the project
Carrying out any necessary research, analysing it and concluding on the information
Setting up and maintaining Company reporting systems
Budgeting, planning and forecasting for the retail outlets and implementing performance measures for the business
Ideal person specification
A recognised professional accounting qualification for example:
CIMA (Cost & Management Accountant)
ACA (Chartered Accountant)
ACCA (Certified Chartered Accountant)
CIPFA (Public Finance Accountant)with a thorough practical understanding of management accounting principals and techniques.
The ability to manage and motivate a team
High degree of communication skills, particularly attuned to working well with non-finance professionals and volunteers
First hand experience of planning, budgeting and forecasting
Used to working in fast moving environments providing accurate and timely information to a high standard
Experience and understanding of buisness accounts
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Cardiffjobs.co.uk - 10 months ago