Strategic Management Accountant - Budgeting & Forecasting

Milton Keynes University Hospital NHS Foundation Trust; Milton Keynes; Hybrid; GBP 45,000 - 65,000; Full time

Job summary

Milton Keys University Hospital NHS Foundation Trust is seeking a Temporary Management Accountant to support the Finance team with month-end reporting, forecasting and budget setting. You will work with divisional and service managers to ensure resources are planned within budgets and reported accurately and on time.

The role focuses on income maximisation, activity planning and service line reporting, with opportunities to contribute to improving financial processes and controls within a large

Qualifications

• Strong interpersonal and communication skills.
• Ability to work with staff at multiple levels of the organisation.

Responsibilities

• Assist in production of monthly financial reporting packs showing performance against budgets and contractual targets.
• Undertake management accounting tasks to deliver month-end reporting (budget journals, accruals, etc.).
• Develop business cases with robust options and value consideration for Trust formats.

Job description

Milton Keys University Hospital NHS Foundation Trust is seeking a Temporary Management Accountant to support the Finance team with month-end reporting, forecasting and budget setting. You will work with divisional and service managers to ensure resources are planned within budgets and reported accurately and on time.

The role focuses on income maximisation, activity planning and service line reporting, with opportunities to contribute to improving financial processes and controls within a large