Senior Management Accountant
Encore · Beckenham, England ·
Eclipse, our sister company, is currently looking for an experienced Senior Management Accountant to join their team. Location: Beckenham, London Salary: £60,000–£70,000 Department Finance Hours Full time Hours Contract type Permanent Senior Finance Business Partner – FP&A & Commercial Performance Position Overview Eclipse is seeking an experienced, commercially minded Senior Finance Business Partner to strengthen its financial planning, analysis and business performance capabilities.
Working closely with the Finance Director, CEO and senior leadership team, this role will play a key part in improving financial visibility, strengthening forecasting accuracy and supporting better commercial and operational decisions across the business.
The successful candidate will combine strong technical accounting knowledge with excellent analytical capabilities and a practical understanding of how businesses generate revenue, manage costs and protect profitability.
This is a hands-on role requiring someone who is equally comfortable building financial models, interrogating financial data, producing meaningful management information and working directly with operational and commercial teams.
We are looking for someone who does more than report the numbers. We need an individual who can explain what is driving performance, identify risks and opportunities, challenge assumptions and recommend practical actions to improve business results.
Key Responsibilities Financial Planning, Budgeting & Forecasting Support and coordinate the annual budgeting process, working with department heads to develop robust and achievable financial plans. Develop and maintain detailed financial forecasts covering revenue, gross profit, operating expenditure and EBITDA.
Produce regular rolling forecasts, identifying changes in business performance and their implications for future results. Build and maintain financial models to support business planning, scenario analysis and strategic decisions.
Challenge assumptions within departmental budgets and forecasts to improve accuracy and accountability. Work closely with the Finance Director to ensure financial plans align with business objectives and wider group reporting requirements.
Financial Performance & Management Information Develop and deliver accurate, timely and insightful management information for the CEO, Finance Director and senior leadership team. Analyse actual performance against budgets, forecasts and prior periods, clearly explaining material variances. Identify trends, underlying performance drivers, emerging ...
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