Commercial Management Accountant

About the Business

An opportunity to be a Commercial Management Accountant for a charity based in Longbridge. This is a great opportunity to become a part of a business that makes a real difference to people’s lives.

Main Duties:

As a Commercial Management Accountant your main duties include:

• 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.
• 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.
• 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 only 2 days in the office 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:

• Relevant qualification (ACA/ACCA/CIMA)
• 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
• Excellent Training
• 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