Strategic Management Accountant (Budgeting & Forecasting)

Trial Balance Consulting Ltd.; Fraddon; On-site; GBP 42,000 - 58,000; Full time

Job summary

Trial Balance Consulting Ltd. is seeking a Management Accountant to join our Cornwall finance team. The role covers budgeting, forecasting, financial analysis and reporting, with collaboration across the organisation to support effective financial decision making.

The successful candidate will enjoy working with budgets and forecasts, and will contribute to robust reporting and financial controls while ensuring accuracy and useful insights for management decisions.

Qualifications

• Experience in a finance team or accountancy practice.
• Strong Excel skills and ability to produce accurate, clear reports.
• Analytical, organised and able to meet regular reporting deadlines.

Responsibilities

• Monitor budgets and forecasts; compare actual income/expenses with expectations; investigate variances.
• Prepare regular budget monitoring reports and supporting schedules with explanations of performance.
• Assist with annual budget setting and ongoing forecasting.
• Maintain accurate financial and budgeting system data with clear audit trails.

Skills

Excel

Budgeting

Forecasting

Financial analysis

Education

AAT Level 3

Tools

Sage

Job description

Trial Balance Consulting Ltd. is seeking a Management Accountant to join our Cornwall finance team. The role covers budgeting, forecasting, financial analysis and reporting, with collaboration across the organisation to support effective financial decision making.

The successful candidate will enjoy working with budgets and forecasts, and will contribute to robust reporting and financial controls while ensuring accuracy and useful insights for management decisions.