Management Accountant
CY Executive Resourcing
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
- Opportunity to play a key role within a growing and purpose-driven organisation
- Exposure to a diverse multi-site operation
- Collaborative and supportive finance team
- Competitive salary and benefits package
- Ongoing professional development and study support (where applicable)
- Career progression opportunities
Application opens at the source listing. Free for jobseekers.