Strategic Management Accountant – Hybrid Budgeting & Insight

Agri-Web Limited; Peterborough; Hybride; GBP 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

Pension match up to 10% (contributory)

Up to 10% bonus

Buy up to 5 days holiday per year

Discounts on ABF products

Employee Assistance Programme (EAP)

Free lunch every day

Staff shop discounts

Résumé du poste

Associated British Foods Business Technology Services (ABF BTS) is seeking a Management Accountant in Peterborough (Hybrid) to join the Finance team. Reporting to the Senior Finance Manager, you will deliver accurate management accounting, financial reporting and performance analysis across Group Services.

You will partner with senior stakeholders, help manage budgets and forecasts, control costs and recharges, and provide financial insight to support business performance and continuous

Qualifications

• Qualified accountant with CIMA/ACCA/ACA credentials and active membership.
• Strong experience in management accounting, financial reporting and internal controls.
• Proven ability to partner with stakeholders and influence decisions.
• Experience in large, complex or multinational organisations.
• Excellent Excel skills for financial analysis and large data sets.

Responsabilités

• Produce and review monthly management accounts with variance analysis and recommendations.
• Partner with senior stakeholders to provide financial reporting and cost insights.
• Support budgeting and quarterly forecasting to manage costs and value for money.
• Own Group Services cashflow budgeting and forecasting processes.
• Handle month-end activities including reporting packs, payroll journals and reconciliations.
• Maintain financial controls including fixed asset register and COA governance.
• Support Microsoft Licensing and Azure financial reporting and related cost reporting.
• Ensure appropriate cost recharges are allocated and recovered across the business.

Connaissances

Management accounting

Financial reporting

Financial controls

Business partnering

Stakeholder engagement

Excel (advanced)

Multinational experience

Attention to detail

Formation

Qualified accountant (CIMA/ACCA/ACA)

Professional accountant membership

Outils

Excel

Description du poste

Associated British Foods Business Technology Services (ABF BTS) is seeking a Management Accountant in Peterborough (Hybrid) to join the Finance team. Reporting to the Senior Finance Manager, you will deliver accurate management accounting, financial reporting and performance analysis across Group Services.

You will partner with senior stakeholders, help manage budgets and forecasts, control costs and recharges, and provide financial insight to support business performance and continuous