You will play a key role in delivering high-quality financial insights while supporting operational teams across the organisation. Acting as a trusted partner to budget holders and senior stakeholders, you will help ensure financial performance is clearly understood and effectively managed. Key responsibilities include:Preparing monthly management accounts, including detailed variance analysis and commentaryLeading budgeting and forecasting processes in collaboration with operational teamsSupporting the month-end close process and ensuring accurate, timely reportingPartnering with departments (including repairs and maintenance teams) to enhance financial understanding and performanceProviding insightful analysis to support decision-making and drive value for moneyContinuously improving financial processes, reporting, and systemsSupporting year-end activities and statutory reportingAbout you:Fully qualified accountant (ACA / ACCA / CIMA) or Finalist Strong experience in management accounting, budgeting, and forecastingConfident engaging with both finance and non-finance stakeholdersAdvanced Excel skills and strong analytical capabilityAble to interpret complex data and communicate clear, actionable insightsExperience within social housing is highly desirable with maintenance and repairs knowledge a bonus Please apply ASAP as the role is moving fast!