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Management Accountant/Finance Business Manager

1 month ago

Stretford, United Kingdom Hays Specialist Recruitment Full time

Your new company
My client is a public sector body that acts as an independent regulator withinHealthcare services

Role Overview
The Management Accountant will collaborate with senior managers and budget holders to provide financial guidance and support to specific directorates. This role involves month-end, budgeting, forecasting, monitoring, and reporting financial performance. The position is due to the organisation implementing a new ERP system.

Main Responsibilities

  1. Budget Preparation:
    • Work closely with one or more specific directorates to prepare the annual budget, identifying efficiencies and cost-saving opportunities.
  2. Monthly Management Accounts:
    • Prepare monthly management accounts, including journal postings, variance analysis, and forecasting full-year performance.
    • High value
  3. Stakeholder Engagement:
    • Build strong relationships with designated directorate budget holders, discussing financial performance and strategies to align spending with the budget.
  4. Investment Support:
    • Assist budget holders in preparing bids for further investment through the "Gateway" process. This may involve costing, savings identification, and alternative option appraisal.
  5. Ad Hoc Reporting:
    • Provide additional support as needed, including preparing ad hoc reports for Budget Managers and the Assistant Director of Finance.