Strategic Management Accountant: Budget & Reporting Lead

Derbyshire Support & Facilities Services Limited; Chesterfield; On-site; GBP 42,000 - 56,000; Full time

Job summary

Derbyshire Support and Facilities Services Limited (DSFS) is seeking a Management Accountant to support the finance management team on a Zero Hour bank worker agreement. You will lead the finance function, ensuring timely management information to support financial viability and the achievement of targets.

Key duties include budgeting for divisions, producing integrated financial and activity reports, and monthly monitoring and forecasting of performance.

Qualifications

• Leadership of the wider finance function.
• Budget preparation and approval for divisions.
• Production of integrated financial and activity reports.
• Monthly monitoring and forecasting of financial performance.
• Investigating variances and providing analytical reports.

Responsibilities

• Provide leadership to the finance function.
• Manage annual budget preparation and movement tracking.
• Produce integrated financial and activity reports with quality controls.
• Monitor and forecast financial performance monthly using activity statistics.
• Investigate variances and provide analytical reports as requested.

Skills

Leadership

Budgeting

Forecasting

Management accounting

Analytical reporting

Job description

Derbyshire Support and Facilities Services Limited (DSFS) is seeking a Management Accountant to support the finance management team on a Zero Hour bank worker agreement. You will lead the finance function, ensuring timely management information to support financial viability and the achievement of targets.

Key duties include budgeting for divisions, producing integrated financial and activity reports, and monthly monitoring and forecasting of performance.