Management Accountant

You will have the overall responsibility for delivering timely data analysis insight of the ASF financial performance against prior years and budget/reforecasts, providing recommendations to facilitate improvements. Working closely and collaboratively with the financial accountant and the wider finance team.

This is a hands on role and some of your key responsibilities will be:

·       Carrying out monthly trends / variance analysis covering the P&L, balance sheets and funds flow.

·       Lead the budget and 3-year planning process working closely with the senior management team.

·       Provide a quarterly forecast, reviewing salesforce data with the senior management and finance teams.

·       Proactively meet with and support the COO, Head Office and Centre managers to discuss actions following regular salesforce data analysis to maximise sales opportunities whilst reviewing staffing levels and costs.

·       Prepare meaningful reports for the senior management meetings and for board/Trustees’ meetings for the CEO. 

·       Work with the CEO and management team on scenario planning and cash flow forecasting.

·       Assist with financial modelling and due dilligence of new activities and ventures.