Management Accountant - Budgets, Forecasts & Insights

Anglian Water; Huntingdon; Hybrid; GBP 39,000 - 48,000; Full time

Benefits offered by this job

Private health care

Pension (double match)

Virtual GP

26 days annual leave

Life assurance

Personal accident cover

Maternity/adoption leave (26 weeks)

Bonus scheme

Flexible benefits

Job summary

Anglian Water is seeking a Management Accountant to join the finance team in Huntingdon/Peterborough. You will be responsible for producing budgets, forecasts, and actuals, while providing commercial support and financial insight across your designated business area.

The role reports to the Finance Manager and focuses on driving performance within a regulated environment. Flexible working options may be available in addition to a 37-hour work week.

Qualifications

• Minimum Part-Qualified Finance professional (ACCA, CIMA, ACA) or equivalent experience.
• Experience in managing stakeholders
• Experience in producing actuals, forecasts and budgets
• Experience with management accounting
• Experience of compliance with financial controls and processes
• Knowledge and use of financial reporting/analysis tools (Power BI, SAP) for high quality outputs

Responsibilities

• Produce financial budgets and forecasts for your designated business area
• Act as single point of contact for budget holders for all financial data
• Collaborate with the team and Finance Controller to plan milestones and timetable
• Ensure adherence to budget timetable and process
• Drive continuous improvement in the budget process with the team
• Deliver forecasts reflecting risk and opportunity for the area

Skills

Stakeholder management

Forecasting

Budgets

Actuals reporting

Financial analysis

Education

Part-Qualified Finance professional (ACCA, CIMA, ACA)

Tools

Power BI

SAP analysis and reporting

Job description

Anglian Water is seeking a Management Accountant to join the finance team in Huntingdon/Peterborough. You will be responsible for producing budgets, forecasts, and actuals, while providing commercial support and financial insight across your designated business area.

The role reports to the Finance Manager and focuses on driving performance within a regulated environment. Flexible working options may be available in addition to a 37-hour work week.