Management Accountant

Management Accountant

AVK-SEG, Warrington, England, United Kingdom

The role of the Management Accountant is to provide robust and timely financial reporting, analysis, and control for AVK's ePODs and Emissions divisions. You will support divisional performance reporting, project costing, and ensure the integrity of financial data and processes.

• Management Accounting
  • Prepare monthly management accounts for ePODs and Emissions divisions, including detailed P&L analysis, project gross margins, and overhead tracking.
  • Track and analyse actuals vs budget, providing commentary and insight to the Financial Controller and divisional leads.
  • Support intercompany cost allocations and recharges for shared resources and central support.
  • Work closely with operational teams to validate 거리 costs, accruals, and WIP balances.
• Project Costing & Control
  • Ensure accurate recording of project costs (materials, labour, sub‑contractors) linked to project milestones.
  • Maintain clear visibility of gross margins across major projects; work with delivery teams to validate forecast outcomes.
  • Prepare monthly project profitability analysis to feed into commercial reviews.
• Forecasting & Budgeting
  • Support the annual budget and rolling reforecast processes for ePODs and Emissions.
  • Input into revenue phasing, capex plans and divisional overheads.
  • Prepare supporting schedules for financial modelling and group reporting.
• Process, Controls & Collaboration
  • Work with the Assistant Accountant to ensure timely month‑end close (journals, reconciliations, accruals).
  • Support audit and year‑end deliverables.
  • Maintain integrity of finance systems (Net Suite, Pro Scope) and project accounting structures.
  • Collaborate with FP&A and commercial teams to ensure aligned reporting and KPI visibility.

• Part‑qualified or newly qualified accountant (ACCA, CIMA, ACA).
• Experience with project accounting in a manufacturing, engineering or capex‑intensive environment.
• Strong Excel skills; experience with cloud ERP systems (e.g. Klickt, Net Suite) and project costing tools (e.g. Pro Scope).
• Strong attention to detail and a methodical approach to process and control.
• Good communication skills – able to liaise with finance and non‑finance stakeholders.

• Private Health Insurance
• Performance Bonus
• 25 days annual leave + bank holidays
• Birthday Off
• Pension Plan
• Hybrid working / Flexible working

Entry level

Full‑time

Other

IT Prepared & IT Consulting