At a Glance
- Tasks: Support strategic decisions through financial planning, analysis, and reporting.
- Company: Medium-sized organisation focused on making a tangible difference.
- Benefits: Hybrid working, competitive holidays, and professional development opportunities.
- Other info: Collaborative environment with opportunities for growth and learning.
- Why this job: Make an impact by providing insights that drive financial success.
- Qualifications: Strong finance background with proficiency in analysis and communication skills.
The predicted salary is between 40000 - 50000 Β£ per year.
The Management Accountant will play a key role in supporting strategic decision making through financial planning, budget setting, forecasting, analysis, and reporting. The role focuses on delivering high quality insights and performance analysis.
As a medium sized organisation, it provides a professional and supportive environment, focused on making a tangible difference in its field.
Duties and tasks of the Management Accountant:
- Lead the annual budgeting process, working closely with department heads to develop accurate and achievable financial plans
- Produce timely and accurate monthly management accounts
- Act as a finance business partner to operational teams, providing financial guidance and challenge
- Monitor budget performance and provide variance analysis and create detailed forecasts
- Present and prepare financial results and insights to non-financial stakeholders
- Assist in the preparation of annual financial plans and quarterly re forecasts
- Support the development of cost models to improve profitability analysis
- Develop financial models and cost saving initiatives
- Collaborate with various departments to enhance financial understanding and accountability
Profile:
- A strong background in accounting or finance, ideally within a relatively large and complex organisation
- Proficiency in analysis and creating complex reports
- The ability to interpret complex financial data and provide actionable insights
- Excellent communication skills to collaborate with different departments effectively
- A relevant professional qualification, such as ACCA, or CIMA (part or fully qualified)
- Knowledge of budgeting, forecasting, and financial planning processes
Job Offer:
- Hybrid working 2-3 days office per week
- Holidays +
Interim Management Accountant (Analysis) in Liverpool employer: Michael Page
As a medium-sized organisation, we pride ourselves on fostering a professional and supportive work environment that empowers our employees to make a tangible difference in their field. With a strong focus on employee growth, we offer hybrid working arrangements, generous holiday allowances, and opportunities for continuous development, ensuring that our team members thrive both personally and professionally.