Management Accountant

Management Accountant

Our client is a leader within the care / healthcare sector and they are looking for a Management Accountantto work closely with the Finance team and senior management to provide accurate financial insights and help guide strategic decision-making.

• Competitive salary based on experience.
• Flexible working hours and potential hybrid working options.
• Opportunities for professional development and career progression.
• Health and wellness benefits.
• Pension scheme.
• A collaborative and supportive working environment in a company with a strong social mission.

Key Responsibilities:

Financial Reporting and Analysis:

• Prepare and present monthly management accounts, including profit and loss, balance sheet, and cash flow statements.
• Provide variance analysis, highlighting key trends, risks, and opportunities for the business.
• Assist in the development of annual budgets, quarterly forecasts, and long-term financial projections.
• Review financial performance against budgets and provide detailed analysis on any deviations.

Cost Management:

• Oversee cost control processes, ensuring that expenses remain within budgeted limits and identifying areas for cost reduction.
• Monitor key financial metrics such as staffing costs, supply chain expenses, and utility consumption.
• Provide recommendations for improving efficiency and reducing unnecessary expenditure.

Financial Modelling and Forecasting:

• Develop and maintain financial models to support business decisions, including pricing strategies, service offerings, and expansion plans.
• Assist in cash flow forecasting to ensure the company’s financial stability and support operational needs.

Management of Financial Systems:

• Ensure the integrity and accuracy of the company’s financial records by maintaining up-to-date accounting systems.
• Implement and maintain internal controls to safeguard company assets and prevent fraud or errors.
• Support the implementation of new financial systems or upgrades to existing ones, ensuring seamless integration with operational processes.

Compliance and Reporting:

• Ensure that all financial practices comply with local regulations, accounting standards (e.g., IFRS, UK GAAP), and industry best practices.
• Liaise with external auditors and assist in the preparation of annual audit reports and tax filings.
• Prepare and submit any necessary regulatory or statutory reports as required.

Collaboration and Advisory:

• Provide financial guidance to senior leadership, department heads, and managers, helping them make data-driven decisions to enhance operational and financial performance.
• Support and work closely with operational teams, ensuring that financial goals align with the organization’s overall strategy.
• Collaborate with the senior leadership team to develop and refine long-term business plans.

Strategic Support:

• Contribute to strategic decision-making, including potential investments, acquisitions, or expansion into new markets.
• Evaluate the financial feasibility of new projects, helping to assess risks and returns.

Key Requirements & Qualifications:

• Education and Certifications:
  • ACA, ACCA, or CIMA qualified (or equivalent).
  • A degree in Accounting, Finance, or a related field is highly desirable.
• Experience:
  • Minimum of 3-5 years of experience as a Management Accountant
  • Proven experience in financial analysis, budgeting, forecasting, and reporting.
  • Experience working with financial software and management accounting systems. Moving from Sage to Xero
• Skills:
  • Strong analytical and problem-solving abilities.
  • Proficient in Microsoft Excel and financial software (e.g., Sage, QuickBooks, etc.).
  • Excellent attention to detail with the ability to work under pressure and meet deadlines.
  • Strong interpersonal and communication skills, with the ability to explain complex financial information to non-financial stakeholders.

Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's.

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