Management Accountant

1 month ago


Nationwide, United Kingdom Great British Nuclear Full time
Great British Nuclear (GBN) is a new government arm's length body supporting the delivery of Britain's energy security and net zero, making sure that we can power Britain from Britain sustainably. It has been set up to turn nuclear ambition into reality. This is an exciting and critical time to bring your experience and expertise to GBN.
As GBN Management Accountant you will be a qualified accountant and possess time served experience in contributing to the provision of essential and responsible financial management data ensuring that GBN continues to make well-informed strategic and operational decisions. You will provide meaningful and timely financial information by producing monthly management accounts, annual budgets and cyclical forecasts while ensuring compliance with GBN financial and business procedures and policies.
Duties and Responsibilities
Ensure the month-end management information and accounting process is carried out accurately and efficiently within a determined reporting schedule.
Detailed analysis and review of variances to operating monthly and YTD budget and plan.
Monthly reforecast of agreed set annual budget to produce updated position on YTD out-turn full year spend.
Analysed and reconciliation of actual spend against budget and identify deviations with suggested corrections and impact.
Tracking of variance to plan and production of analytical and graphical representation of movement to plan.
Recording and forecasting of financial transactions for project, department, or company.
Provide required management reporting in the form of project appraisal, evaluation and post-implementation analysis.
Understand and champion GBN system reporting and resolve advanced Management Accounting reports and system queries. Act as a role model for the Finance dept. and as an ambassador for GBN.
Provide ad hoc customised financial data extracts and reports for management analysis.
Support the roll out of new initiatives, systems and processes.
Knowledge, Skills and Experience
Experience of producing monthly and analysed management accounts and reports
Understanding key business drivers and how the business operates
Strong analytical skills with a high degree of accuracy and attention to detail
Recognise output delivery and importance of meeting both cyclical and tight deadlines
Excellent team player with proven ability to build strong relationships with key individuals in the business and with business partners.
Proactive, organised and self-motivated with a sufficient working style possessing the ability to prioritise and multitask.
Customer focused and responsive with good commercial acumen / judgement.
Ability to apply knowledge or take a fresh perspective to solve complex problems and issues that arise.
Strong computer skills (advanced Microsoft Excel, PowerBi, Word, PowerPoint, Outlook) with the ability to learn the business' support and operating systems.
Qualifications
Qualified Accountant (CIMA, ACA, ACCA, CIPFA).
Bachelor's degree with minimum two years of relevant management accounting experience.
Please complete our short application form to apply for the role. If shortlisted, one of our Talent Attraction Lead's will be in touch in due course to discuss the role with you in more detail. Good luck with your application
At GBN, we are committed to building an inclusive workplace where everyone can thrive. We value diversity and encourage applications from all backgrounds, including underrepresented groups. If you require any support or adjustments to help you with your application, please contact us at , and we will be happy to provide assistance
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