Management Accountant | Home Care Provider
£36,000
Full Time Permanent
Hybrid
Are you a qualified or partly-qualified Accountant looking for a new challenge?
Would you like to be a part of a thriving finance team for the largest home care provider in the UK?
Our client are a reputable home care provider with a strong national presence who are currently seeking a Management Accountant to join their ever-growing finance team. The successful applicant will have previous management accounting experience and will provide insightful and timely financial analysis to facilitate effective decision-making, contributing to the financial health of the organisation.
Responsibilities:
* Responsibility for the review of monthly management accounts for designated regions covering KPI, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review.
* Collaborate with teams across finance, payroll and ledgers to ensure accurate transaction recording & monitoring.
* To present draft and final results to department heads, interpret and explain key variances.
* Act as the finance department contact for designated regions / companies; providing them with financial assistance and ad hoc analysis where necessary.
* Responsible for the compilation of the annual budget in conjunction with the department heads and finance business partners.
* Preparation of periodic revenue and expenditure forecasts, variance analysis and c...