We are seeking a highly skilled and detail-oriented Management Accountant to join our finance team. The successful candidate will play a key role in supporting business decision-making by preparing accurate financial reports, analysing key data, and ensuring effective financial planning and control.
Key Responsibilities:
1. Financial Planning and Budgeting:
Assist in the preparation of budgets and forecasts, ensuring alignment with organisational goals.
Monitor and analyse variances between actual and budgeted figures, providing insights and recommendations to management.
2. Management Reporting:
Produce timely and accurate monthly, quarterly, and annual management reports.
3. Cost Analysis and Control:
Analyse and report on cost centers, identifying areas for improvement and efficiency.
4. Compliance and Controls:
Ensure compliance with financial regulations, company policies, and internal controls as well as developing procedures when necessary.
Work with auditors during internal and external audits, along with the Senior Finance Manager.
5. Collaboration and Support:
Act as a financial advisor to department heads, providing insights and guidance.
Collaborate with the wider finance team on month-end and year-end processes.
Key Skills and Qualifications:
Education:
Bachelor's degree in Accounting, Finance, or a related field.
Professional qualification (e.g., ACA, CIMA, ACCA, CPA) preferred or actively working towards certification.
Experience:
Proven experience in management accounting, financial analysis, or related roles in industry.
Experience in the Nursing Home sector would be a distinct advantage.
Experience in budgeting, forecasting, and variance analysis.
Technical Skills:
Advanced proficiency in Microsoft Excel and financial modelling.
Experience with accounting software (e.g., Netsuite/Oracle systems).
Soft Skills:
Strong analytical and problem-solving skills.
Excellent communication and presentation abilities.
Proactive, detail-oriented, and able to meet deadlines under pressure.
Ability to work independently and as part of a team.
What We Offer:
Competitive salary and benefits package.
Opportunities for professional growth and development.
A dynamic and collaborative work environment.
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