Join our Finance team, where your insight makes a real difference! We are looking for a Management Accountant to join our team. Working closely with operational budget managers, you will provide support with budgeting, preparation and monitoring of monthly management accounts, forecasting expenditure and costing projects and proposals. You should have management accounting experience and be AAT qualified or equivalent. We operate hybrid working with an expectation of being office based at our Headquarters in Yate for 2 days a week. Preparation of monthly management accounts including accruals & prepayments. Monitor budgets against actual performance, analysing and explaining variances. Forecast expenditure and income for the financial year. Produce financial reports and information for managers across the company. Liaise with and support operational budget managers to enable them to manage their budgets effectively. Prepare costings for new services and support projects as necessary. Interpret and explain a variety of routine and more complex financial information to a variety of audiences. Ever dreamt about a career that sparks excitement and fosters your professional growth? Picture yourself waking up eager to make a real difference in our community, surrounded by teams who value your unique ideas. We are Sirona care & health – England’s largest provider of Adult’s and Children’s Community Services and we’d love for you to join us in Bristol, North Somerset or South Gloucestershire. Agenda for Change Salary, full NHS benefits, 27 days’ annual leave, and participation in the NHS Pension Scheme – just a glimpse of the benefits you’ll receive. We welcome and encourage all applicants. We are committed to having a workforce that reflects the communities we support and are proactively seeking to improve the diversity of our workforce. We know diversity fosters creativity and innovation. We are committed to equality of opportunity, to being fair and inclusive, and to being a place where all belong. We aim to draw upon the widest possible range of views and experiences to meet the changing needs of our colleagues, partners and communities we serve. Whether you're starting your journey in healthcare, looking for a fresh challenge within the NHS, or contemplating a career change, don't be daunted by the prospect of something different – we create development opportunities for all our colleagues and apprentices. Interested? View our benefits leaflet which you can find attached to this vacancy. For further details / informal visits contact: Name: Amy Booker Job title: Senior Finance Business Partner Email address: amy.booker1@nhs.net