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About the Business

An opportunity to be a Commercial Management Accountant for a service business based in Longbridge. This is a great opportunity to become a part of a business that is constantly growing and becoming well known in their market.

Main Duties:

As a Commercial Management Accountant your main duties include:

* Conduct independent monthly review meetings with the Director and service managers, serving as the main contact to assist budget holders with grant oversight, decision-making, and proposals for capital and investments.

* Prepare timely and accurate monthly management accounts, including creating accruals and prepayment journals as needed.

* Analyse and report on monthly variances, offering full-year forecasts, and collaborate with financial and non-finance staff where necessary.

* Deliver face-to-face presentations of financial performance to senior management each month, ensuring the reliability and precision of financial data.

* Provide expert judgment on financial matters, recommending strategies to enhance business performance.

* Lead and coordinate the annual budget-setting process alongside operational managers and the group consolidation team, with a focus on donor-funded programs.

Location / Office / Culture

This role is hybrid, with around 2 days in the offices in Longbridge. You will be working within a welcoming and diverse company that has really good training and development opportunities.

What We Are Looking For

The ideal candidate will have:

* Ability to create and oversee annual budgets in a multi-cost centre setting

* Experience using finance systems

* Experience in building good working relationships

Why Join the business

* Diverse workplace

* Super flexible employer!

* Pension Scheme

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: KS42394