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Management Accountant

4 months ago

Rochester, United Kingdom Hays Full time
Main Responsibilities:nAnalyse monthly management accounts, including income statements, balance sheets, cash flow statements, and variance analysis, ensuring accuracy and timely delivery.nDevelop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts, strategic initiatives, and risk assessments.nWork closely with the DCFO/CFO and finance team to provide financial support and guidance to the Trust’s academies and partner organisations.nLead the annual budgeting process by collaborating with various departments and stakeholders to collect, analyse, and consolidate financial data.nMonitor and evaluate financial performance against budgets and forecasts, identifying trends, variances, and areas of improvement.nPrepare and deliver financial reports and presentations for senior leaders, the governing body, and external stakeholders as required.nSupport the development and implementation of financial policies, procedures, and internal controls to ensure compliance with regulatory requirements and best practices.nConduct financial analysis to support decision-making, cost optimisation, and risk management initiatives.nCollaborate with the finance team to improve financial processes, systems, and reporting capabilities.nAssist the DCFO/CFO in liaising with external and internal auditors, funding agencies, and other relevant bodies as necessary.nSupport the professional development of junior finance team members and contribute to the wider leadership and management of the organisation.nPrepare and monitor key KPIs to assist with the budgeting process.

Person Specification:nA professional accounting qualification (e.g., ACCA/CIMA/ACA/CIPFA) or equivalent experience.nDemonstrable experience in management accounting, financial planning & analysis.nProven track record of developing and managing multi-year budgets and financial forecasts.nStrong understanding of Excel and experience with accounting software and financial management systems.