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You’ll play a key role in delivering high-quality financial insight and supporting operational teams across the organisation. Acting as a trusted partner to budget holders and senior stakeholders, you will ensure financial performance is well understood and effectively managed.
Job Responsibility:
Producing monthly management accounts, including variance analysis and commentary
Leading on budgeting and forecasting processes, working closely with operational teams
Supporting month-end close and ensuring accurate, timely reporting
Partnering with departments (including repairs/maintenance teams) to drive financial understanding and performance
Delivering insightful analysis to support decision-making and value for money
Continuously improving financial processes, reporting, and systems
Supporting year-end processes and statutory reporting
Requirements:
Fully qualified accountant (ACA / ACCA / CIMA)
Strong experience in management accounting, budgeting, and forecasting
Confident working with both finance and non-finance stakeholders
Advanced Excel and strong analytical skills
Able to interpret complex data and present clear, actionable insights
Experience within social housing is highly desirable
Exposure to maintenance / repairs accounting is a strong advantage
Nice to have:
Experience within social housing is highly desirable
Exposure to maintenance / repairs accounting is a strong advantage