Management Accountant
Salary £40,000 - £50,000 dependent on experience
12 Month FTC
Ashford Hybrid
At Saga, we are looking for a Management Accountant to join our Insurance Finance team.
In this role, you will be responsible for the Financial aspects of costs management and commercial support for both our brokering and claims businesses.
You will support the Finance Manager and Senior Finance Business Partner in ensuring that the finance function delivers support, challenge & insight for all financial aspects of those businesses.
Collaboration is important to us at Saga, and our Insurance Finance team typically come together one day a week in Ashford, Kent.
Main Responsibilities
As a Management Accountant in our Insurance Overheads team, you will be responsible for General Ledger accounting along with preparation and control of balance sheet reconciliations.
You will be accountable for the following areas:
1. Production of monthly overhead actuals reporting versus forecast and budget. This includes entity level reporting and functional reporting for budget holders.
2. Preparing monthly performance variance analysis at a detailed spend level vs prior forecast and budget for presentation to management.
3. Identification of any emerging issues or risks, proposing appropriate a...