Management Accountant
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Management Accountant | initial 6-month FTC | up to £65,000 per annum
Altum Consulting are partnering with a leading hospitality business in Central London to recruit a Management Accountant on an initial 6-month fixed term contract. We will consider profiles that are immediately available to interview and start.
The Role
You will be responsible for delivering high-quality management accounting, forecasting and financial analysis, while working closely with operational and commercial stakeholders to provide meaningful insight into business performance.
Key Responsibilities:
- Prepare monthly management accounts for designated business areas, sites and cost centres, including journals, accruals, prepayments, reconciliations and month-end close activities.
- Deliver clear variance analysis and commentary against budget, forecast and prior-year performance, with a focus on key hospitality metrics including revenue, labour costs, margins, overheads and controllable costs.
- Partner with operational and commercial stakeholders to review business performance, identify risks and opportunities, and provide financial insight to support decision-making.
- Support budgeting, forecasting and planning cycles, working closely with budget holders to review assumptions, manage costs and improve forecast accuracy.
- Track project and investment spend, supporting business cases, financial modelling and post-project performance analysis.
- Produce accurate financial reports and analysis to support senior finance, operational teams and wider business stakeholders.
- Support cashflow forecasting, audit requirements and ad hoc reporting submissions through finance systems.
- Contribute to process improvements, reporting enhancements, dashboard development and wider finance transformation initiatives.
Candidate Profile:
- ACA or CIMA
If this is something of interest, please get in contact with Anya Keinzley on the attached details.