
Management Reporting Accounant – 12 months contract
- South West London
- £47,000-47,468 per year
- Contract
- Full-time
- Management accounting and strong experience in business partnering with budget holders
- Budgeting
- Financial review, analysis and planning – supporting the finance operations manager to overseeing a zero-based budgeting exercise
- Collaborate across the Union to understand financial matters and support the budget holders to look at areas where savings could be made
- Work closely with purchase ledger and budget finance staff to review all spend at a granular level and provide insightful analysis.
- Support in the forecast and business planning processes and give an overall big picture of financial performance/position in the short to medium term
- Manage month-end accounts
- Support key month-end activities, management reporting and identify high-cost areas and make actionable recommendation to management/budget holders
- An understanding of the management of finances in the not-for-profit / charity sector
- Knowledge of Tax, Inland Revenue policies and practices and compliance requirements – will be an advantage
- Strong experience of planning, budgeting and delivering key reports to a medium size union or not for profit organisation.
- Experience in business modelling and financial forecasting
- Financial ability to analyse and identify key areas of improvement and work closely with budget holder to give guidance and provide useful insight that will give that confident
- Experience using Sage line 50 or similar accounting systems
- Fully qualified or part qualified/finalist (CIMA, ACCA, QBE)
- Strong communication skills and ability to work alongside non-finance stakeholders
- Supporting and developing financial understanding across the union’s budget holders
- Constructive contributor to senior management to improve organisation performance