Financial Management Specialist

4 weeks ago


Manchester, United Kingdom HMRC Full time
Job Title: Management Accountant

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 (FBP) based on working knowledge and analysis.
  • First line of assurance and challenge of the underlying data that informs the forecast.
  • Maintain accurate forecast for area of responsibility and follow standard operating processes, flagging any concerns or discrepancies to FBPs and Lead Management Accountant.
  • Responsibility for maintaining the integrity of the tracking of financial insights and analysis (run rates, monthly variances, forecast movements, profile changes, capital and resource).
  • Comply with financial controls for risks, recharges, accruals/prepayments, incremental costs of change.
  • Build knowledge across other work areas to build capability/resilience across Financial Management Division.
  • 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.
Requirements:
  • Current experience of working in a relevant finance function/environment.
  • Expertise in Excel.
Desirable Criteria:
  • AAT Qualified Level 3 or 4.
  • CCAB or CIMA Qualified Accountant.
  • Good understanding of Enterprise Resource Planning systems and accounting general ledger systems.


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