Management Accountant

5 days ago


Saffron Walden, United Kingdom Saffron Building Society Full time

**About Us**

It is our desire to lead the way in understanding and supporting members and communities by delivering financial wellbeing for life. We want to play a tangible role in improving financial wellbeing, driven by the needs of our members and community.

**Overview of the Role**

We’re looking for agile Management Accountant to join our successful Finance team reporting directly into our Head of Commercial Finance.

Our people focused Management Accountant will manage and deliver key elements such as; budgeting & forecasting, financial results, and cost analysis. A large part of the role will be business partnering across the Society engaging with key stakeholders whileeducating and supporting them on their budget related decisions. Within this role you will be valued for your expertise and truly able to make a difference.

The successful individual needs to have recent Management Accounts experience and a proven track record in constructing budgets, budget management, delivering analysis of accounts and finance related projects. This role would suit a strong communicator withnatural people and analytical skills.

Our Management Accountant opportunity will give a Finance professional the platform to perform an important role within the Society and develop professionally.

**Key Responsibilities**

**Management accounts**
Deliver accurate and timely month end accounts result, working with Finance teams to ensure items correctly posted and analysed, supported by incisive commentary.

Develop and deliver monthly board reporting of financial performance and cost analysis

Deliver monthly costs analysis to budget holders, with commentary and analysis
**Budgeting and Forecasting**
Construct and deliver annual budgeting process and periodic re forecasting process, encompassing all elements of profit and loss, balance sheet and capital positions

Working alongside Commercial Finance team, as well as engagement with sales and product departments to construct mortgage and savings financial plans

Supporting Head of Commercial Finance & Treasury to deliver Board-quality document and analysis.
Work with Budget holders to understand their operating cost base, drivers and budget variances.
**Cost champion**
Provide Society-wide analysis of current and future expenditure.
Proactively identify opportunities for efficiency.
Champion cost disciplines, providing analysis, advice, support and challenge to budget holders across the Society.
Develop more granular and routine cost reporting, including analysing supplier spend.
Undertake periodic bench marking against other Societies.
**Management support**
Provide ad-hoc support to Commercial Finance team on projects as requested.
Provide related advice and support to the Head of Commercial Finance.

In return, we can offer you a competitive salary up to £55,000 along with our exceptional rewards and benefits package.

This is a permanent, full time role; hours of work are 9am - 5pm Monday to Friday totalling 35 hours per week.

If you feel that you embody our Society values and have the appropriate level of experience then we would love to hear from you.


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