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Management Accountant

4 months ago

Camden Area, United Kingdom Pro-Recruitment Group Full time
Management Accountant | London - Hybrid | Permanent | up to £50,000 + Benefits

For a global performing arts charity focusing on exams and assessments, teacher development and publications, we are recruiting a Management Accountant. Focusing on central cost areas such as IT, HR, and Marketing, the Management Accountant will partner with budget holders to help them make sense of information for decision-making by analysing and reporting on financial performance. This role will produce timely monthly management accounts, accruals, prepayments, reforecasts, and cost reports, and will support new project proposals, and investment appraisals via ad hoc analysis.

What you’ll be doing:nProducing management information, monthly financial reports and KPIs for a number of departments to include prepayments, accruals, and control account reconciliationsnProducing forecasts, and annual budgets for cost centresnAnalysing results, forecasts, and annual budgets – producing commentary on key trendsnAd hoc analysis to support departmental decision makingnMeeting with budget holders on a regular basis to ensure they understand how their financial performance will impact their decision makingnSalary and headcount forecasting, budgeting, and monitoringnSupporting investment appraisals and owning ROI analysis for a number of new initiatives

What you’ll offer:nPart-qualified, finalist or qualified CCAB accountantnExperience of producing management accounts, budgets, and forecastsnExperience of using financial analysis to support business decisionsnExperience of interpreting financial reports and writing commentarynStrong experience of complex spreadsheet modelling and advanced excel usenIdeally experience of Unit 4 Agresso.