Management Accountant

Based in Taunton with Hybrid Working

A market leading organisation based in Taunton are seeking a commercially minded finance professional to take ownership of the accounting, management accounts, and financial reporting for selected business units within an important division within the organisation. Partnering closely with operational management, including location managers.

Your core responsibilities

Own the preparation of monthly management accounts, delivering insightful variance analysis and performance commentary across designated business units.
Produce accurate and timely monthly reporting packs to support business and divisional reporting requirements.
Manage monthly CAPEX reporting and forecasting, providing clear analysis against budget and investment plans.
Partner with Finance Business Partners and operational teams to develop budgets, forecasts and five-year strategic plans.
Consolidate divisional budgets, fo...