This role combines hands-on management accounting with business partnering. You'll work with budget holders and operational leaders to explain financial performance, challenge assumptions and help them make informed decisions.
Key Responsibilities
- Prepare and review weekly and monthly management accounts
- Complete accruals, prepayments, provisions and balance sheet reconciliations
- Produce variance analysis, KPIs and clear commentary on performance
- Support annual budgets and periodic forecasts
- Provide financial modelling and scenario analysis for business decisions
- Work with stakeholders to identify opportunities to improve performance and control costs
- Prepare quarterly VAT returns
- Support year-end reporting, audit requirements and improvements to finance processes
About You
- A strong grounding in management accounting
- Experience analysing financial performance and explaining the findings to non-finance colleagues
- The confidence to build relationships, ask questions and offer constructive challenge
- Advanced Excel and analytical skills
- Part-qualified or qualified ACCA, CIMA or equivalent status
What's on Offer?
- Salary £45,000 per annum
- Hybrid working
Salary description
£45000.00 - £45000.00 per year