Financial Reporting Analyst (Management Accountant)

Macildowie Recruitment and Retention · Alfreton, England ·

Full-time
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Job Description Management Reporting Analyst - Global Manufacturer, Alfreton – 5 days on site Our client is a global manufacturer, with roots dating back to over a century ago and hundreds of thousands of installations worldwide.

The UK operation, based in Alfreton, sits within an international EMEA group - offering genuine scale alongside the close-knit feel of a business where you'll have direct, regular exposure to senior leadership. THE ROLE Our client is looking for a Management Reporting Analyst to join the finance team in Alfreton, reporting directly to the Finance Director.

This is a broad, hands-on role spanning monthly and weekly reporting, forecasting and budgeting, and a number of live finance projects - including group reporting across EMEA entities. You'll work closely with the wider finance team, including the Finance Manager, Assistant Accountant, Accounts Assistant and Credit Control.

KEY RESPONSIBILITIES Support month-end close, including supplementary reporting Prepare the management and operational reporting pack for senior stakeholders Inventory, AP, sales and revenue analysis Produce monthly financial reporting Manage UK VAT returns, plus supporting European VAT implications across group entities Standard cost, margin analysis, BOM (bill of materials) and COGS review across EMEA operations Cash flow forecasting and weekly balance/cash position forecasting, including inventory Weekly forecasting EBITDA forecasting Support forecasting and budgeting as a key focus area of the role Help drive consistent reporting across all EMEA group entities Support the finance systems migration from Great Plains to Dynamics 365 WHAT WE'RE LOOKING FOR Part-qualified or newly qualified accountant (ACCA, CIMA or ACA), or qualified by experience Experience in a management reporting, financial reporting or FP&A role, ideally within a manufacturing or international business Strong Excel skills, with the ability to build clear reporting packs for senior stakeholders Comfortable working with multiple entities and currencies across an international group Confident communicator, able to liaise with colleagues and stakeholders at all levels Organised and deadline-driven, with the ability to manage both monthly and weekly reporting cycles BENEFITS Salary £45,000 - £55,000, dependent on experience 25 days' holiday plus bank holidays Christmas shutdown Study support Employee Assistance Programme Core hours of 08:30-17:00, with flexibility to work 07:30-16:00, and an early finish (3pm) on Fridays

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