Management Accountant

3 weeks ago


Wantage, United Kingdom Venn Group Full time

Venn Group are currently working with an Educational Group in Wantage, Oxfordshire to recruit a Management Accountant.

The position oversees the monthly reporting process including monitoring performance against budgets.

You will work closely with the Chief Financial Officer and budgets holders to set annual, three year and five year budgets, as well as performing reforecasts and other project work.

Your duties will include:

- Ensuring complete, accurate and timely reports are produced, with variance analysis noted
- Budget setting - work with the CFO to set annual, three year and five year budgets, that are realistic, accurate, and account for expected changes and fluctuations
- Reforecast - work with the CFO to complete the reforecast, as well as additional reforecasts on an ad hoc basis as required
- Financial planning - produce financial analysis and forecasts for potential changes
- Benchmarking - ensure KPIs are accurate and relevant, and perform benchmarking
- Monitor the finance system, ensuring inputs are accurate, correcting any errors identified and training new users on the system

To be considered for the position, you must either be CCAB or equivalent part qualified or qualified by experience. Although different skill levels will be considered, you must be comfortable with complex balance sheet reconciliations.

The organisation are offering a hybrid working model as well as a generous employer contribution pension scheme and holiday entitlement of 29 days plus bank holidays as well as other additional benefits.


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