Financial Management Specialist

19 hours ago

High Heaton, United Kingdom H M Revenue & Customs Full time
Job Title: Management Accountant

Job Summary:

We are seeking a highly skilled Management Accountant to join our dynamic financial management division at HMRC. As a Management Accountant, you will play a key role in delivering robust, clear, and timely financial management information and insight to inform strategic decision-making.

Key Responsibilities:
  • Build and maintain understanding of the costs and business objectives for designated areas of responsibility and provide insights to Finance Business Partners.
  • First line of assurance and challenge of the underlying data that informs the forecast.
  • Monitor and manage specific cost models developed for the business area and collaborate to ensure consistency of modelling and trackers across the team and division.
  • Maintain accurate forecast for area of responsibility and follow standard operating processes, flagging any concerns or discrepancies to Finance Business Partners and Lead Management Accountant.
  • Responsibility for maintaining the integrity of the tracking of financial insights and analysis.
  • Comply with financial controls for risks, recharges, accruals/prepayments, incremental costs of change.
  • Tracking and understanding of agreed efficiencies/benefits.
  • Work collaboratively to cover priorities across assigned area, and wider as required.
  • Build knowledge across other work areas to build capability/resilience across Financial Management Division.
  • Workforce tracking/forecasting.
  • Produce ad hoc reports as directed to support customer needs.
  • Adopt a continuous improvement mindset to assess report quality/value, identify required changes to standard reports and share/suggest best practice.
  • Enable finance workflow efficiencies through adopting automation and process improvement.
  • Update cost and financial models.
  • Deputise for Lead Management Accountant as required.
Essential Criteria:
  • Current experience of working in a relevant finance function/environment.
  • Good interpersonal skills.
  • Ability to build and maintain strong working relationships with stakeholders and colleagues.
  • Strong analytical skills.
  • Expertise in Excel.
Desirable Criteria:
  • AAT Qualified Level 3 or 4.
  • CCAB or CIMA Qualified Accountant.
  • Enrolled in study for CCAB qualification.
  • Good understanding of Enterprise Resource Planning systems and accounting general ledger systems.

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