Management Accountant Home Care Provider

Management Accountant Home Care Provider 36,000 Full Time Permanent Hybrid Are you a qualified or partly-qualified Accountant looking for a new challenge? Would you like to be a part of a thriving finance team for the largest home care provider in the UK? Our client are a reputable home care provider with a strong national presence who are currently seeking a Management Accountant to join their ever-growing finance team. The successful applicant will have previous management accounting experience and will provide insightful and timely financial analysis to facilitate effective decision-making, contributing to the financial health of the organisation. Responsibilities: Responsibility for the review of monthly management accounts for designated regions covering KPI, variance analysis and commentary in accordance with the agreed corporate timetable for senior management review. Collaborate with teams across finance, payroll and ledgers to ensure accurate transaction recording and monitoring. To present draft and final results to department heads, interpret and explain key variances. Act as the finance department contact for designated regions / companies; providing them with financial assistance and ad hoc analysis where necessary. Responsible for the compilation of the annual budget in conjunction with the department heads and finance business partners. Preparation of periodic revenue and expenditure forecasts, variance analysis and commentary in accordance with the agre
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