Hybrid Management Accountant - Budgets & Forecasting

Lloyd Recruitment - Epsom; Epsom; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Excellent benefits package

Job summary

Lloyd Recruitment - Epsom is recruiting an experienced Management Accountant to join a well-established financial services organisation near Epsom. You will own month-end reporting, budgeting and forecasting, and partner with stakeholders to drive financial performance.

This role offers hybrid working, a busy finance team of four, and the chance to influence cost management and internal controls while developing your career.

Qualifications

• Proven background in management accounting and month-end reporting.
• Experience with large asset bases and complex financial environments.
• Strong budgeting, forecasting and financial planning experience.
• Excellent cost control and financial analysis skills.
• Business partnering experience with non-finance stakeholders.

Responsibilities

• Manage the month-end reporting process, ensuring accuracy and timely delivery.
• Prepare and submit monthly General Ledger data and KPIs.
• Produce monthly management accounts and financial reporting packs for senior stakeholders.
• Deliver detailed variance analysis against budgets and forecasts.
• Support budgeting, forecasting and business planning processes.
• Take ownership of cost centre reporting and overhead expenditure analysis.
• Work closely with budget holders to monitor and control costs, including project expenditure.
• Calculate and maintain key financial provisions.
• Ensure compliance with external reporting obligations and regulatory requirements.
• Identify opportunities to improve processes, reporting and controls.
• Support finance projects and continuous improvement initiatives.
• Act as a deputy to senior finance leadership when required.
• Provide guidance and coaching to a direct report.

Skills

Management accounting

Month-end reporting

Budgeting

Forecasting

Cost control

Business partnering

Stakeholder communication

Attention to detail

Team collaboration

Financial analysis

Tools

Excel

Power BI

Job description

Lloyd Recruitment - Epsom is recruiting an experienced Management Accountant to join a well-established financial services organisation near Epsom. You will own month-end reporting, budgeting and forecasting, and partner with stakeholders to drive financial performance.

This role offers hybrid working, a busy finance team of four, and the chance to influence cost management and internal controls while developing your career.