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You will play a key role in delivering high-quality financial insights while supporting operational teams across the organisation. Acting as a trusted partner to budget holders and senior stakeholders, you will help ensure financial performance is clearly understood and effectively managed.
Job Responsibility:
Preparing monthly management accounts, including detailed variance analysis and commentary
Leading budgeting and forecasting processes in collaboration with operational teams
Supporting the month-end close process and ensuring accurate, timely reporting
Partnering with departments (including repairs and maintenance teams) to enhance financial understanding and performance
Providing insightful analysis to support decision-making and drive value for money
Continuously improving financial processes, reporting, and systems
Supporting year-end activities and statutory reporting
Requirements:
Fully qualified accountant (ACA / ACCA / CIMA) or Finalist
Strong experience in management accounting, budgeting, and forecasting
Confident engaging with both finance and non-finance stakeholders
Advanced Excel skills and strong analytical capability
Able to interpret complex data and communicate clear, actionable insights
Experience within social housing is highly desirable with maintenance and repairs knowledge a bonus
Nice to have:
Experience within social housing is highly desirable with maintenance and repairs knowledge a bonus