Description
My public sector client are keen to take on an experienced Management Accountant for a six month interim position based in Bristol.
Key Roles & Responsibilities
*Preparation and issue of monthly forecasting and financial reporting
*Monitoring and reporting actual spend and income to budget on a monthly basis, including provision of appropriate accrual information in agreement with business/project managers
*Responsible for delivering financial support
*Responsible for reporting to the CEO and directors for provision and analysis of quarterly and monthly information
*Responsible for financial approval, investment appraisal and analysis
*Responsible for (one of the following) 1) Budget process, 2) Programme and Project reporting, forecasting and budgeting, 3) corporate reporting, forecasting and planning, 4) Capital Investment planning, forecasting and reporting
*Management of the cost centre structure and hierarchy on the finance system
*Responsible for implementing organisational changes into the financial system
*Reviewing and developing improvements in reporting and data quality
*Developing training for business users in conjunction with the learning and development team
Essential experience
*Experience of medium to large finance function - turnover £100m+
*Experience of providing financial planning support to Director level
*Able to build advanced excel spreadsheets and macros competently.
*Experience of high volume data manipulation.
*Experience of variance analysis and board reporting
Essential
*Minimum Part Qualified with appropriate membership of a recognised professional accountancy body.
*If this role is of interest please submit CV's before *
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Badenoch & Clark is acting as an Employment Business in relation to this vacancy.
Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.