Management Accountant - VR/31869
A leading global company is seeking a temporary Management Accountant to join their Aberdeen-based finance team for 14 months, covering maternity leave with handover. The role involves month-end cost centre reporting, variance analysis, balance sheet reconciliations, and preparation of cash flow, revenue, and OPEX forecasts.
The successful candidate will liaise with operational teams to understand commercial and financial drivers, support statutory audits, and assist with ad hoc accounting projects. Ideal for a degree-educated or part-qualified accountant with strong Excel skills, this role offers exposure to multiple business areas and excellent opportunities for professional development in a dynamic, expanding organisation.
Duties and Responsibilities
- Preparing monthly cost centre reports and provide variance analysis for management.
- Investigating revenue and cost variances with operational teams.
- Preparing monthly cash flow forecasts and quarterly revenue/OPEX forecasts.
- Performing balance sheet reconciliations.
- Assisting with statutory audits and ad-hoc accounting projects.
- Ensuring accurate and timely month-end reporting.
- Monitoring and improving the flow and quality of financial information.
- Supporting the wider Finance Team with commercial and operational understanding for reporting purposes.
TMM Recruitment INDFIN
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