Key Responsibilities:
Work alongside Finance Business Partners and the wider finance team, you will:
- Complete month-end processes, including accruals and journals
- Deliver monthly financial and operational reporting
- Manage regional budgets, forecasts, P&Ls and FTE caps
- Analyse results and clearly explain variances against budgets and targets
- Provide financial advice on operating and capital expenditure
- Support financial analysis across a significant portfolio
- Review the financial impact of business proposals and projects
- Identify trends, risks and emerging performance issues
- Improve financial models, dashboards, reporting and forecasting processes
- Build strong relationships with Regional Directors and budget holders
- Support and mentor other Management Accountants when required
- CA qualification and relevant tertiary accounting qualification
- At least five years’ relevant management accounting experience
- Strong month-end, budgeting, forecasting and financial-modelling skills
- Excellent analytical ability and commercial awareness
- Experience partnering with senior managers in a large or complex organisation
- The confidence to provide advice, challenge assumptions and influence decisions
- Advanced Excel skills and experience with financial reporting systems
- A continuous-improvement mindset and the ability to simplify complex information
- Power BI dashboarding experience would be valuable. Experience with Oracle, Hyperion or another large budgeting and forecasting system would be advantageous