Management Accountant


Details:
Description:

About the Organisation

A forward-thinking and values-led organisation operating a multi-site model across Birmingham is seeking an experienced Management Accountant to join its central finance team. The organisation is committed to delivering high-quality outcomes through strong financial stewardship, operational excellence, and effective financial management.

The Role

* This is a hands-on Management Accountant position responsible for producing accurate and timely management accounts, supporting budgeting and forecasting processes, and ensuring robust financial controls across multiple sites.

* Working closely with the Head of Finance and operational managers, you will play a key role in providing financial insight, monitoring performance, and supporting informed business decision-making.

Key Responsibilities

* Prepare monthly management accounts, including variance analysis and commentary

* Lead month-end and year-end processes, ensuring accurate and timely financial reporting

* Produce budgets, forecasts, and cash flow projections across multiple sites

* Monitor financial performance against budget, highlighting risks, trends, and opportunities

* Perform balance sheet reconciliations and maintain strong financial controls

* Prepare and analyse key financial and operational performance indicators (KPIs)

* Support the annual budgeting and business planning cycles

* Assist with statutory audit requirements and year-end reporting activities

* Ensure compliance with financial policies, procedures, and regulatory requirements

* Identify and implement improvements to financial processes and reporting systems

* Provide financial support and guidance to budget holders and operational managers

About You

* Fully qualified or finalist accountant (ACCA, CIMA, ACA or equivalent)

* Proven experience in a Management Accountant role or similar position

* Strong experience preparing monthly management accounts and financial reporting packs

* Excellent budgeting, forecasting, and variance analysis skills

* Good understanding of financial controls, reconciliations, and month-end processes

* Strong analytical and problem-solving capabilities

* Advanced Excel skills and experience working with financial systems

* Ability to communicate financial information clearly to finance and non-finance stakeholders

* Highly organised with strong attention to detail

What's on Offer

* Opportunity to play a key role within a growing and purpose-driven organisation

* Exposure to a diverse multi-site operation

* Collaborative and supportive finance team

* Competitive salary and benefits package

* Ongoing professional development and study support (where applicable)

* Career progression opportunities

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