The example document
Nadia Ferreira-Holt
Management Accountant · CIMA part-qualified (Strategic level in progress) · budgeting, variance analysis, business partnering
Wakefield, West Yorkshire · 07700 900 789 · nadia.ferreira-holt@example.com
Profile
Management accountant with five years in finance at a fictional regional logistics group, owning the monthly management accounts for two depots with a combined cost base of around £14m and partnering their general managers on budgets, forecasts and cost actions. CIMA part-qualified: Operational and Management levels complete, Strategic level in progress. Seeking wider business-partnering responsibility.
Experience
Management Accountant — Fictional Pennine Logistics Group
April 2024 – present · Finance team of nine; two depots with around 180 staff and 95 vehicles; combined cost base around £14m.
- Produce the monthly management accounts pack for two depots by working day five, with commentary on every variance over £10k or 5% and a rolling three-month forecast, reviewed with both depot general managers on working day six.
- Lead the annual budget for both depots, building driver, fuel, maintenance and subcontractor budgets with the operations managers and reconciling them to the group template inside the three-week budget window.
- Introduced a weekly driver-hours variance report comparing planned to actual hours by route, used by the depot managers at their monthly operations review to bring agency driver spend around 9% under budget in its first full year.
- Cut the depot month-end close from working day eight to working day five by moving subcontractor accruals onto a standing schedule and agreeing a fixed cut-off with the transport office.
Assistant Management Accountant — Fictional Pennine Logistics Group
June 2021 – April 2024 · Supporting the group management accountant across four depots.
- Prepared accruals, prepayments and intercompany journals for four depots each month and reconciled 14 balance sheet control accounts with a documented review.
- Maintained the fleet fixed asset register of around 95 vehicles and trailers, agreeing it to the ledger quarterly.
Education
- CIMA professional qualification — Operational (2023) and Management (2025) levels complete; Strategic level in progress
- CIMA Certificate in Business Accounting — 2022
- BA (Hons) Business and Management, 2:1 — Fictional University, 2021
Skills
Monthly management accounts and variance commentary · Budgeting and rolling forecasts (cost base around £14m) · Business partnering with depot and operations managers · Accruals, prepayments and balance sheet reconciliations · Fixed asset register and depreciation · Excel modelling (lookups, pivot tables, scenario tables) and ERP report writing