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Management Accountant

Employer
Hays Senior Finance
Location
England, Kent, Maidstone
Salary
GBP54000.0 - GBP59000.0 per annum + £54,000 - £59,000 per annum
Closing date
16 Jul 2024

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Sector
Accounting - practice
Salary band
£50,000 - £60,000
Contract type
Permanent
Hours
Full Time
Where will they be working
From our office

Job Details

Main Responsibilities:

  • Analyse monthly management accounts, including income statements, balance sheets, cash flow statements, and variance analysis, ensuring accuracy and timely delivery.
  • Develop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts, strategic initiatives, and risk assessments.
  • Work closely with the DCFO/CFO and finance team to provide financial support and guidance to the Trust's academies and partner organisations.
  • Lead the annual budgeting process by collaborating with various departments and stakeholders to collect, analyse, and consolidate financial data.
  • Monitor and evaluate financial performance against budgets and forecasts, identifying trends, variances, and areas of improvement.
  • Prepare and deliver financial reports and presentations for senior leaders, the governing body, and external stakeholders as required.
  • Support the development and implementation of financial policies, procedures, and internal controls to ensure compliance with regulatory requirements and best practices.
  • Conduct financial analysis to support decision-making, cost optimisation, and risk management initiatives.
  • Collaborate with the finance team to improve financial processes, systems, and reporting capabilities.
  • Assist the DCFO/CFO in liaising with external and internal auditors, funding agencies, and other relevant bodies as necessary.
  • Support the professional development of junior finance team members and contribute to the wider leadership and management of the organisation.
  • Prepare and monitor key KPIs to assist with the budgeting process.


Person Specification:

  • A professional accounting qualification (e.g., ACCA/CIMA/ACA/CIPFA) or equivalent experience.
  • Demonstrable experience in management accounting, financial planning & analysis.
  • Proven track record of developing and managing multi-year budgets and financial forecasts.
  • Strong understanding of Excel and experience with accounting software and financial management systems.



What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

 

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