Interim Management Accountant (Analysis) - #2092612

The Management Accountant will play a key role in supporting strategic decision making through financial planning, budget setting, forecasting, analysis, and reporting. The role focuses on delivering high quality insights and performance analysis.

Client Details

As a medium sized organisation, it provides a professional and supportive environment, focused on making a tangible difference in its field.

Description

Duties and tasks of the Management Accountant:

• Lead the annual budgeting process, working closely with department heads to develop accurate and achievable financial plans
• Produce timely and accurate monthly management accounts
• Act as a finance business partner to operational teams, providing financial guidance and challenge
• Monitor budget performance and provide variance analysis and create detailed forecasts
• Present and prepare financial results and insights to non-financial stakeholders
• Assist in the preparation of annual financial plans and quarterly re forecasts
• Support the development of cost models to improve profitability analysis
• Develop financial models and cost saving initiatives
• Collaborate with various departments to enhance financial understanding and accountability

Profile

A successful Management Accountant should have:

• A strong background in accounting or finance, ideally within a relatively large and complex organisation
• Proficiency in analysis and creating complex reports
• The ability to interpret complex financial data and provide actionable insights.
• Excellent communication skills to collaborate with different departments effectively.
• A relevant professional qualification, such as ACCA, or CIMA (part or fully qualified)
• Knowledge of budgeting, forecasting, and financial planning processes.

Job Offer

• Hybrid working 2-3 days office per week
• Holidays + bank holidays
• Chance to contribute to meaningful projects
• Interim role with a view for extension

If you are passionate about finance and want to make a difference apply now!