Management Accountant
3 weeks ago
A leading independent organization dedicated to nurturing the intellectual, emotional, and personal development of young people. Our mission is to ensure that every individual reaches their full potential and is prepared for the challenges of a modern, global society. We take pride in our diverse, inclusive, and vibrant community and welcome staff who share our vision of excellence.
Job Description
As a Management Accountant, you will be responsible for:
Budgeting and Forecasting: Preparing and monitoring budgets, ensuring accurate forecasting and advising on financial planning.
Management Reporting: Producing monthly management accounts, variance analysis, and commentary to provide clear insights into financial performance.
Cost Control and Analysis: Monitoring departmental spending and cost centers, identifying opportunities for cost reduction, and advising on financial implications.
Financial Planning: Assisting in the development of long-term financial plans and capital projects, providing detailed analysis and financial modeling.
Year-End Reporting: Supporting the preparation of statutory accounts and assisting in the annual audit process.
Cash Flow Management: Monitoring cash flow to ensure adequate liquidity for operational needs and advising on short-term investments or financing needs.
Process Improvement: Identifying opportunities to improve financial processes and systems, ensuring efficient financial operations.
Compliance and Controls: Ensuring adherence to all regulatory requirements and internal policies, maintaining a robust financial control environment.
Business Partnering: Working closely with department heads, providing financial advice and supporting them in their decision-making processes.
Financial Projects: Supporting the Finance Director in ad-hoc financial projects and providing analysis for strategic initiatives.
Required Profile
To succeed in this role, you will need:
Qualifications: ACCA, ACA, or CIMA qualified (or equivalent), with proven experience in management accounting.
Experience: Strong background in financial analysis, reporting, and budgeting, ideally in a busy or complex organization.
Technical Skills: High level of proficiency in financial systems and advanced Excel skills for analysis and reporting. Knowledge of accounting software and ERP systems is a plus.
Analytical Mindset: Exceptional analytical skills with the ability to interpret financial data, identify trends, and provide actionable insights.
Communication: Strong written and verbal communication skills, with the ability to present financial information clearly to non-financial stakeholders.
Problem Solving: A proactive and solution-oriented approach to problem-solving, with the ability to manage multiple tasks in a fast-paced environment.
Resilience and Tenacity: Ability to remain calm under pressure, manage competing deadlines, and ensure high-quality financial outputs.
Team Player: Collaborative and supportive, willing to engage with colleagues across departments to achieve financial objectives.
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