About Company
Travis Perkins plc is the UK’s largest distributor of building materials and a leading partner to the construction industry. With a rich heritage spanning over 200 years, we operate a diverse portfolio of market-leading businesses including Travis Perkins, Toolstation, Wickes, and Keyline. Our success is built on a commitment to our people, our customers, and our communities, fostering a culture of collaboration, innovation, and continuous improvement. We are proud to be headquartered in Northampton, serving trade professionals and DIY enthusiasts across the country. Join us to be part of a company that is not just building materials, but building futures.
Job Description
We are seeking a highly motivated and meticulously organised Management Accountant to join our dynamic finance team in Northampton. This is an exceptional opportunity for a CIMA or ACCA qualified professional to play a pivotal role in the financial operations of a leading FTSE 250 company. You will be instrumental in driving financial performance, providing critical insights, and supporting strategic decision-making across various business units.
Reporting directly to the Finance Manager, you will be responsible for the preparation and analysis of management accounts, budgeting, forecasting, and variance analysis. Your expertise will ensure accurate financial reporting, identify cost-saving opportunities, and contribute to the overall financial health of the organisation. This role offers significant exposure to senior stakeholders, challenging projects, and ample opportunities for professional growth within our extensive network. If you are a proactive problem-solver with a keen eye for detail and a passion for finance, we encourage you to apply and contribute to our ongoing success.
Key Responsibilities
- Prepare accurate and timely monthly management accounts, including profit and loss statements, balance sheets, and cash flow reports.
- Conduct detailed variance analysis, investigating discrepancies and providing actionable insights to management.
- Lead the budgeting and forecasting processes for designated business areas, working closely with operational teams.
- Develop and maintain robust financial models to support strategic planning and investment decisions.
- Monitor key performance indicators (KPIs) and provide regular performance reports.
- Business partner with non-finance stakeholders to enhance financial understanding and drive performance improvements.
- Assist in the preparation of statutory accounts and liaise with external auditors as required.
- Drive continuous improvement in financial reporting processes and systems.
- Ensure compliance with financial regulations and company policies.
- Support ad-hoc financial projects and analysis as needed.
Required Skills
- CIMA or ACCA qualification (or equivalent, with significant post-qualification experience).
- Proven experience as a Management Accountant, preferably within a large, complex organisation.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, complex formulas).
- Strong understanding of accounting principles, financial reporting standards, and regulatory compliance.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and interpersonal skills, capable of influencing and engaging with stakeholders at all levels.
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
Preferred Qualifications
- Experience with SAP or a similar large-scale ERP system.
- Previous experience in the retail, distribution, or construction sectors.
- Demonstrated ability to drive process improvements and efficiencies.
- Experience in presenting financial information clearly to non-finance professionals.
Perks & Benefits
- Competitive salary and performance-based bonus scheme.
- Generous holiday allowance.
- Company pension scheme with employer contributions.
- Life assurance and income protection.
- Employee discount across Travis Perkins Group businesses.
- Employee assistance programme.
- Ongoing professional development and training opportunities.
- Cycle to Work scheme.
- Access to a comprehensive flexible benefits platform.
How to Apply
If you are a driven and experienced Management Accountant looking for your next challenge with a market leader, we encourage you to apply. Please click on the application link below to submit your CV and a cover letter detailing your suitability for this role. We look forward to reviewing your application.