Management Accountant / Finance Business Partner

Overview

In this role you will provide timely financial information to support decision‑making through management accounts, budgets and forecasts. You will partner with operations and senior management to drive performance, analyse variances and identify efficiencies. The role offers ownership of financial planning in a growing product business with hybrid working. You will shape financial insights and support strategic investments and reporting, collaborating across departments to enable informed choices.

Pay / Benefits

• Bonus
• Hybrid working
• core benefits

Responsibilities

• Prepare monthly management accounts within deadlines
• Analyze results and investigate variances vs budget/forecast
• Assist with month-end and year-end close processes
• Assist with annual budgeting and maintain rolling forecasts
• Monitor performance against budgets and provide variance analysis
• Support managers with budgeting and financial planning
• Collaborate with department managers to understand business performance
• Provide financial insight and recommendations to support operational decision‑making
• Challenge costs and identify opportunities for savings
• Support business cases, projects and investment appraisals
• Analyze trends, KPIs, and operational data
• Prepare profitability and cost analyses and monitor margins

Key requirements

• Newly Qualified or part-qualified accountant ACA, ACCA or CIMA
• Strong analytical skills
• Advanced Microsoft Excel skills
• Excellent communication and interpersonal skills
• Ability to manage multiple priorities and meet deadlines
• Strong attention to detail and accuracy

• Excellent communication
• Interpersonal skills
• Attention to detail
• Management accounting
• Budgeting and forecasting
• Financial analysis

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