Strategic Management Accountant – Budgets & Forecasts

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

Benefits offered by this job

Personal private health care

Generous pension

26 days annual leave

Life assurance (up to 8 x salary)

Private medical / GP service

Job summary

Anglian Water Services is seeking a Management Accountant to join our finance team in Huntingdon/Peterborough. You will deliver budgets, forecasts and financial insight to support business decisions, aligning with financial controls and processes.

You will report to the Finance Manager and contribute to management accounting across the business area, ensuring accurate actuals, forecasts, and budgets, with a focus on OPEX and CAPEX and value delivery in a regulated environment.

Qualifications

• Part-qualified finance professional (ACCA, CIMA, ACA) or equivalent experience.
• Experience producing actuals, forecasts and budgets.
• Experience with management accounting.
• Knowledge of financial controls and processes.
• Experience with Power BI, SAP analysis or similar tools.

Responsibilities

• Produce financial budgets and forecasts for your designated business area.
• Act as single point of contact for budget holders for provision of financial data.
• Work with the team to ensure milestones and budget objectives are in the timetable.
• Drive standardised improvements in the budgeting process and ensure forecasts reflect risk and opportunity.

Skills

Management accounting

Budgeting

Forecasting

Stakeholder management

Financial controls

Education

Part-Qualified Finance professional (ACCA/CIMA/ACA) or equivalent experience

Tools

Power BI

SAP analysis

Reporting applications

Job description

Anglian Water Services is seeking a Management Accountant to join our finance team in Huntingdon/Peterborough. You will deliver budgets, forecasts and financial insight to support business decisions, aligning with financial controls and processes.

You will report to the Finance Manager and contribute to management accounting across the business area, ensuring accurate actuals, forecasts, and budgets, with a focus on OPEX and CAPEX and value delivery in a regulated environment.