Interim Management Accountant: Forecasting & Budgeting

Investigo Change Solutions

Hertford

Sur place

GBP 42 000 - 46 000

Plein temps

Il y a 5 jours
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Résumé du poste

Investigo Change Solutions is supporting a university in recruiting an Interim Management Accountant to provide immediate support within the Management Accounts team. This hands-on, backfill role ensures BAU financial activities continue smoothly while priorities are addressed.

You will join a team of 10 management accountants and focus on forecasting, budgeting and financial management across several directorates, with 1 day per week on site (potentially 2–3 days).

Qualifications

  • Experience in a management accounting role.
  • Strong forecasting and budgeting experience.
  • Ability to engage with budget holders and non-finance stakeholders.
  • Excel skills including modelling and reporting.
  • Part-qualified ACCA/CIMA/ACA or qualified by experience.

Responsabilités

  • Prepare monthly management accounts and associated financial analysis.
  • Lead forecasting activities across allocated directorates.
  • Meet regularly with budget holders to review financial performance against budget.
  • Gather, challenge and validate forecast assumptions.
  • Produce accurate financial forecasts and variance analysis.
  • Support budget monitoring and financial planning processes.
  • Provide financial advice and support to devolved budget holders.
  • Assist with business partnering activities across professional service functions.
  • Ensure financial information is timely, accurate and fit for decision-making.
  • Support ad hoc financial reporting and analysis as required.

Connaissances

Forecasting
Budgeting
Management accounting
Excel modelling

Formation

Part-qualified ACCA/CIMA/ACA or equivalent

Outils

Excel
Financial modelling

Description du poste

Investigo Change Solutions is supporting a university in recruiting an Interim Management Accountant to provide immediate support within the Management Accounts team. This hands-on, backfill role ensures BAU financial activities continue smoothly while priorities are addressed.

You will join a team of 10 management accountants and focus on forecasting, budgeting and financial management across several directorates, with 1 day per week on site (potentially 2–3 days).

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