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:
1. Oversee cost control processes, ensuring that expenses remain within budgeted limits and identifying areas for cost reduction.
2. Monitor key financial metrics such as staffing costs, supply chain expenses, and utility co...