Reporting into the Finance Manager, you will play a pivotal role in driving financial planning, performance, and decision-making across your business area. You will be delivering high-quality financial insight, budgeting and forecasting, and commercial support that enables informed decision-making in a complex and regulated environment. You will be accountable for delivering accurate actuals, forecasts, and budgets for both the area you support and other areas within the remit of the Finance Manager and your team. You will be responsible for maintaining compliance with financial controls policy & procedure, escalation of control issues and communicating key financial controls messages across the virtual finance teams for your designated business area. You will deliver the business planning and management accounting processes for the designated business area for OPEX and CAPEX, driving continuous improvement of processes, communicating key messages and timescales to stakeholders. The budget areas you will be responsible will be of a mid-size and complexity. Key responsibilities
Responsibilities
- Responsible for producing financial budgets and forecasts for your designated business area
- Single point of contact for assigned budget holders for provision of all financial data and information
- Working with your team and the Financial Controller, ensure key milestones and budget objectives are built into the timetable and plan
- Ensure compliance with the budget timetable and process
- Drive standardised continuous improvement in the budget process in conjunction with your team
- Sound knowledge and understanding of, and application of financial reporting and analysis tools (e.g Power BI, SAP analysis and reporting applications) in providing high quality outputs
- Deliver the forecasting process for the designated business area, challenge assumptions in the bottom up process and ensure forecasts reflect an appropriate balance of risk and opportunity
Qualifications
- Minimum Part-Qualified Finance professional (ACCA, CIMA, ACA) or equivalent experience
- Experience in managing stakeholders
- Experience in producing actuals, forecasts and budgets
- Experience with management accounting
- Experience of compliance with financial controls and processes
We invest in our people - as a valued employee, you'll be entitled to:
- Personal private health care
- Generous double match pension - contribute 7% and Anglian Water will contribute 14%, giving a total contribution of 21%
- 24-hour Virtual GP service for you and your household
- 26 days annual leave - rising with length of service and the ability to buy more
- Life assurance (up to 8 x salary)
- Personal accident cover (up to 5 x salary)
- Excellent family friendly policies, such as 26 weeks full pay for maternity / adoption leave, as well as 4 weeks paid paternity / partner leave. Opportunity for shared parental pay
- Bonus scheme
- Flexible benefits and working culture to support your wellbeing and lifestyle.
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Management Accountant in Huntingdon employer: Anglian Water Group
Anglian Water Group is an exceptional employer, offering a dynamic work culture that prioritises collaboration and innovation in the Major Projects division. Employees benefit from comprehensive professional development opportunities, competitive remuneration, and the chance to make a significant impact on national infrastructure initiatives. Located in a vibrant area, the company fosters a supportive environment where your contributions are valued and recognised.
