Interim Accountant: Strategic Budgeting & Forecasting (6-Month Contract)

CMA Recruitment Group; Wimborne Minster; On-site; GBP 65,000 - 111,000; Full time

Job summary

The Interim Accountant role at CMA Recruitment Group is a six-month contract designed to support budgeting, forecasting and financial planning. Based in the UK office, you will partner with senior leaders and departmental stakeholders to drive robust financial insights.

You will deliver rolling forecasts, monthly management accounts, variance analysis and business partnering across reporting, with a focus on cash flow and process improvements.

Qualifications

• Fully qualified ACA, ACCA or CIMA with relevant experience.
• Experience with budgeting, forecasting and financial modelling.
• Ability to communicate financial information to non-finance stakeholders.

Responsibilities

• Coordinate the budget process across multiple operating companies.
• Support forecasting and review assumptions with stakeholders.
• Prepare rolling forecasts and analyse variances against budget.
• Produce monthly management accounts and reporting for senior management.
• Review financial performance and provide trend analysis.
• Assist cash flow forecasting and process improvement initiatives.

Skills

Analytical skills

Financial modelling

Stakeholder communication

Education

ACA/ACCA/CIMA qualification

Job description

The Interim Accountant role at CMA Recruitment Group is a six-month contract designed to support budgeting, forecasting and financial planning. Based in the UK office, you will partner with senior leaders and departmental stakeholders to drive robust financial insights.

You will deliver rolling forecasts, monthly management accounts, variance analysis and business partnering across reporting, with a focus on cash flow and process improvements.