Management Accountant

Financial Management Produce accurate and timely monthly management accounts for an allocated portfolio. Monitor budgets and investigate significant variances, providing clear commentary and recommendations. Prepare monthly forecasts and contribute to the annual budgeting and financial planning processes. Ensure financial information is accurate, robust, and delivered within agreed timescales. Prepare and post journals, including accruals, prepayments, and budget adjustments. Business Partnering Act as the first point of contact for budget holders within the allocated portfolio. Provide professional financial advice and challenge to support operational and strategic decision-making. Attend divisional and budget review meetings, presenting financial information in a clear and meaningful way. Support managers in identifying financial risks, opportunities, and efficiency savings. Financial Control Complete monthly balance sheet reconciliations and resolve outstanding items promptly. Ensure compliance with Standing Financial Instructions, financial policies, and accounting standards. Maintain effective financial controls and accurate audit trails. Financial Analysis Analyse financial performance and identify trends, risks, and opportunities. Support the preparation of business cases, investment appraisals, and costings Produce ad hoc financial reports and analysis to support operational requirements. Service Improvement Identify opportunities to improve financial processes and reporting. Contribute to the development of reporting tools and standardisation of financial processes. Support the implementation of new financial systems and process improvements where required. General Build effective working relationships with Finance colleagues and operational managers. Provide cover for other Management Accountants as required. Undertake any other duties appropriate to the grade of the post.