Management Accountant

Fujitec UK are looking for a Management Accountant to be responsible for analysing and reporting financial information to assist management in strategic decision-making. This role involves preparing financial statements, budgets, forecasts, and variance analyses to ensure effective financial planning and control. Reporting to the Finance Manager the ideal candidate will provide insights into performance trends, improving operational efficiency, and contributing to long-term financial sustainability., Financial Reporting and Analysis:

• Prepare monthly, quarterly, and annual management reports, including financial statements (P&L, balance sheet, cash flow).
• Perform variance analysis and explain key drivers behind financial results.
• Develop financial models to assist in budgeting and forecasting processes.
• Prepare and present financial dashboards to support decision-making by senior management.
Budgeting and Forecasting:
• Assist in the preparation of budget, including income statements, balance sheets, and cash flow forecasts.
• Monitor budget vs. actual performance and provide detailed variance explanations.
• Update rolling forecasts based on business performance, market trends, and business strategy.
Cost Management:
• Analyse and control operational costs to maximize profitability.
• Prepare product costing and profitability analyses for new projects and business lines.
• Review and monitor cost allocation and pricing strategies to ensure they align with business objectives.
• Having full knowledge of Construction WIP
Ad Hoc Reporting and Projects:
• Provide support on ad-hoc financial projects and analysis as required.
• Assist with system upgrades and implementation of financial software or tools.
• Participate in the continuous improvement of financial reporting processes.
  
  Professional accounting qualification (part Qualified in any professional accounting qualification) or bachelor's degree in accounting, Finance, or related field.
Minimum 1 years of experience in management accounting or a similar role. Proficiency in accounting software (any accounting software) and Microsoft Excel. Key Competencies:
• Excellent analytical and problem-solving skills.
• Strong attention to detail with the ability to interpret financial data.
• Effective communication and presentation skills.
• Ability to work under pressure and meet tight deadlines.
• Strong organizational and time management skills.
• Ability to work both independently and as part of a team.