Job Title:
Management Accountant
Management Accountant
Circa £42,000 dependent on skills and experience
Permanent, full time (37 hours) with flexibility for part time
Peterborough
Dive into a world of opportunity, and join our team
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 deliver 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
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
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
As a valued employee you\'ll be entitled to:
A competitive pension scheme where we double-match your contributions up to 6%
Private healthcare for your peace of mind
An annual bonus scheme
The opportunity to volunteer in your local community
26 days holiday (plus
