Strategic Management Accountant: Budgets & Forecasts

Anglian Water Group Ltd.; Huntingdon; On-site; GBP 39,000 - 48,000; Full time

Benefits offered by this job

Private health care

Generous pension (21% total)

24-hour Virtual GP

26 days annual leave

Life assurance

Family-friendly policies

Job summary

Anglian Water Group Ltd. is seeking a Management Accountant to drive budgeting, forecasting and management accounting for a mid-size area in a regulated environment. You will deliver accurate actuals, forecasts and budgets, coordinating with budget holders and the Finance Manager.

The role offers flexible working options and a strong focus on financial controls, continuous process improvement, and providing high-quality financial insight to stakeholders across the business area.

Qualifications

• Part-qualified finance professional (ACCA, CIMA, ACA) or equivalent experience.
• Experience in producing actuals, forecasts and budgets.
• Experience with management accounting and financial controls.

Responsibilities

• Produce budgets and forecasts for the designated area.
• Be the single point of contact for budget holders for financial data.
• Ensure milestones and objectives are built into the budget timetable.
• Drive continuous improvement of budgeting processes with the team.
• Deliver the forecasting process with challenge to bottom-up assumptions.

Skills

Budgeting and forecasting

Management accounting

Financial controls

Stakeholder management

Power BI

SAP analytics

Education

Part-qualified ACCA/CIMA/ACA or equivalent

Tools

Power BI

SAP analysis & reporting

Job description

Anglian Water Group Ltd. is seeking a Management Accountant to drive budgeting, forecasting and management accounting for a mid-size area in a regulated environment. You will deliver accurate actuals, forecasts and budgets, coordinating with budget holders and the Finance Manager.

The role offers flexible working options and a strong focus on financial controls, continuous process improvement, and providing high-quality financial insight to stakeholders across the business area.