Management Accountant
2 weeks ago
**Management Accounts | Harrow | Flexible working | Open Accounts | eFinancials | KPI's | CAPEX | Budgets | Variances | Business Partnering | Contract**
Great opportunity for proactive, self motivated Part or fully qualfiied ACCA, CIMA, ACA to take responsibility for the provision of management information, KPI's, annual budgets and quarterley forecasts.Thisl role requires a finance professional who is anexcellent communicator with the ability to work with non finance colleagues within a Business Partner capacity. Experience of budget setting and monitoring.
**Core Duties**:
- Responsible for timely production of management accounts, including the posting of journals and circulation to the relevant budget holders.
- Ensure reports are accurate and delivered to deadlines with no material errors, omissions or miscoding in the Management Accounts and in variance reports. Also Revenue Expenditure and Capital Expenditure (CAPEX) are monitored against budgets.
- Produce financial KPIs and assist budget holders with its interpretation, seeking regularly explanations for variances.
- Extract information from the integrated financial system and other systems or information sources; develop costing models and commentaries for monthly presentations to key stakeholders.
- Provide financial and other information for project leads as and when required.
- Contribute to all year-end reporting requirements and assist with the reconciliation of balance sheet codes and the preparation of year end accounts.
- **Budgeting, Forecasting and Monitoring**:
- Work closely with the Financial Controller, Budget Holders and the finance leadership in the production of annual budgets and quarterly forecasts.
- Responsible for reporting on the capital budgets and working closely with the relevant budget holders
- Prepare financial models and additional financial analyses to support the evaluation of any proposed business changes
- **Business Partnering**:
- Work with managers and other budget holders, contributing to the financial strategic direction of each service area.
- Build and maintain business partnering relationship with budget holders throughout the year, holding at least quarterly budget monitoring meetings.
**ESSENTIAL SKILLS**:
- A qualified or part-qualified accountant (CCAB) with experience of working within a finance function of a complex organisation.
- Working knowledge of Microsoft Excel to an advanced level.
- Previous experience of Open Accounts and journals required for management accounts production.
- Experience of budget setting, budget monitoring, periodic forecasting, costing models and producing financial information to non-finance staff
- Highly numerate with ability to analyse numbers critically and extract pertinent information for management.
- Strong attention to detail and the ability to enforce adherence to rules and standards.
- Proactive and committed to their Continuous Personal Development
- Able to use own initiative and manage conflicting deadlines.
- Reliable and possesses good 'customer service’ skills.
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