Management Accountant - HW People : Job Details

We are currently working with an PE Backed healthcare provider based in the Midlands, seeking a Management Accountant. The role offers an exciting opportunity for a part qualified or fully qualified accountant to expand your commercial knowledge as well as joining a business on a strong growth trajectory.

Key Responsibilities:

Monthly Reporting:

• Review monthly management accounts for designated regions, delivering key performance indicators (KPIs), variance analysis, and commentary for senior management.
• Collaborate with finance, payroll, and ledger teams to ensure accurate transaction recording and monitoring.
• Present draft and final financial results to department heads, explaining key variances.
• Act as the primary finance contact for designated regions/companies, providing financial assistance and ad hoc analysis.

Budgeting and Forecasting:

• Compile annual budgets in collaboration with department heads and finance business partners.
• Prepare periodic revenue and expenditure forecasts with variance analysis and commentary for senior management.
• Interpret and discuss forecast results with department heads, highlighting risks and opportunities.
• Provide financial guidance and support for designated departments.

Team Collaboration:

• Build strong working relationships across the finance team and the wider business.
• Contribute to month-end, forecasting, and budgeting processes by delivering accurate and timely reports for senior management.

Other Duties:

• Provide ad hoc financial analysis as required by finance business partners, the Head of FP&A, and the CFO.

Ideal Experience & Competencies:

• Part-qualified or fully qualified accountant (ACCA/CIMA/ACA or equivalent).
• Proven management accounting experience, including presenting results to both financial and non-financial stakeholders.
• Strong analytical skills with a high level of accuracy and attention to detail.
• Experience working with large data sets and advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables).
• Familiarity with Microsoft Word, Outlook, and PowerPoint.
• Excellent communication and interpersonal skills, with a proactive team-player attitude.

If the above aligns with your experience, please apply with a copy of your CV. Due to the high volume of applications we will only contact successful applicants.