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We are pleased to be partnering with a growing and highly regarded business based in Leicester as they look to appoint a Cost Management Accountant into their finance team. This role plays a key position within the finance function, taking ownership of the organisation’s cost base while supporting the delivery of high-quality reporting, forecasting, and financial control across multiple cost centres. Sitting at the heart of the finance team, the position offers excellent exposure to business partnering, cost analysis, budgeting, and process improvement, while also providing the opportunity to influence how financial insight is delivered across the wider business.
Job Responsibility
Own the end-to-end cost reporting process across all overhead and operational expenditure cost centres
Prepare and deliver monthly reporting packs including budget vs actual analysis, forecasts, and detailed commentary on performance
Produce accurate month-end journals including accruals, prepayments, and other cost-related adjustments
Maintain robust balance sheet reconciliations for cost-related accounts, ensuring discrepancies are identified and resolved promptly
Support the budgeting and forecasting process across multiple departments and cost centres
Develop rolling forecasts and provide scenario analysis to support business planning and decision making
Analyse spend trends and identify risks, opportunities, and areas for improved cost control
Partner closely with budget holders and non-finance stakeholders, providing clear financial insight and constructive challenge where required
Develop and improve cost reporting tools, trackers, and dashboards to enhance visibility and support decision making
Drive continuous improvement across reporting processes, controls, and forecasting methodologies
Support audit requirements by preparing accurate schedules and responding to cost-related audit queries
Assist in improving financial controls and standardising processes across the wider finance function
Requirements
ACA / ACCA / CIMA part-qualified or qualified Accountant
Strong management accounting experience with exposure to cost reporting, budgeting, and forecasting
Experience preparing accruals, prepayments, reconciliations, and month-end reporting within a fast-paced environment
Strong commercial awareness with the ability to translate financial data into meaningful business insight
Confident communicator with experience partnering with non-finance stakeholders and challenging constructively where required
Advanced Excel skills including financial modelling, analysis, and reporting tools
Highly analytical with strong attention to detail and the ability to manage multiple deadlines
Nice to have
Experience improving reporting processes or working within a complex or regulated environment
Exposure to ERP systems or reporting tools such as Power BI
What we offer
Bonus
Hybrid working model (3 days in the office)
Strong benefits package
Excellent exposure to commercial finance and business partnering
Opportunity to influence and improve reporting processes
Clear progression opportunities within a growing finance function