Your new role Prepare monthly, quarterly, and annual management accounts. Monitor and analyse financial performance against budget and forecast. Assist in the preparation of budgets and financial forecasts. Provide variance analysis and commentary to senior management. Support cost control initiatives and identify areas for financial improvement. Maintain and develop financial models to support business planning. Collaborate with operational teams to understand financial drivers and performance. Ensure compliance with internal controls and financial policies. Assist with year-end audit and liaise with external auditors. Continuously improve financial processes and reporting systems. What you'll need to succeed Part-qualified or fully qualified (CIMA, ACCA, ACA or equivalent). Proven experience in a management accounting or financial accounting role. Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and financial software Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. What you'll get in return £40,000 per annum 25 days holiday bank holidays Health care plan Mental health and wellbeing support Company pension scheme Professional development and study support if required On-site working On-site parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays