Management Accountant

CY Executive Resourcing • Permanent • Birmingham, West Midlands, England, United Kingdom • £45,000 - £50,000 / year • 2h ago

About the Organisation

A forward-thinking and values-led organisation operating a multi-site model across Birmingham is seeking an experienced Management Accountant to join its central finance team. The organisation is committed to delivering high-quality outcomes through strong financial stewardship, operational excellence, and effective financial management.

The Role

This is a hands-on Management Accountant position responsible for producing accurate and timely management accounts, supporting budgeting and forecasting processes, and ensuring robust financial controls across multiple sites.
Working closely with the Head of Finance and operational managers, you will play a key role in providing financial insight, monitoring performance, and supporting informed business decision-making.

Key Responsibilities

Prepare monthly management accounts, including variance analysis and commentary
Lead month-end and year-end processes, ensuring accurate and timely financial reporting
Produce budgets, forecasts, and cash flow projections across multiple sites
Monitor financial performance against budget, highlighting risks, trends, and opportunities
Perform balance sheet reconciliations and maintain strong financial controls
Prepare and analyse key financial and operational performance indicators (KPIs)
Support the annual budgeting and business planning cycles
Assist with statutory audit requirements and year-end reporting activities
Ensure compliance with financial policies, procedures, and regulatory requirements
Identify and implement improvements to financial processes and reporting systems
Provide financial support and guidance to budget holders and operational managers

About You

Fully qualified or finalist accountant (ACCA, CIMA, ACA or equivalent)
Proven experience in a Management Accountant role or similar position
Strong experience preparing monthly management accounts and financial reporting packs
Excellent budgeting, forecasting, and variance analysis skills
Good understanding of financial controls, reconciliations, and month-end processes
Strong analytical and problem-solving capabilities
Advanced Excel skills and experience working with financial systems
Ability to communicate financial information clearly to finance and non-finance stakeholders
Highly organised with strong attention to detail

What's on Offer