Job description
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 commentary
- Leading budgeting and forecasting processes in collaboration with operational teams
- Supporting the month-end close process and ensuring accurate, timely reporting
- Partnering with departments (including repairs and maintenance teams) to enhance financial understanding and performance
- Providing insightful analysis to support decision-making and drive value for money
- Continuously improving financial processes, reporting, and systems
- Supporting year-end activities and statutory reporting
About you:
- Fully qualified accountant (ACA / ACCA / CIMA) or Finalist
- Strong experience in management accounting, budgeting, and forecasting
- Confident engaging with both finance and non-finance stakeholders
- Advanced Excel skills and strong analytical capability
- Able to interpret complex data and communicate clear, actionable insights
- Experience within social housing is highly desirable with maintenance and repairs knowledge a bonus
Please apply ASAP as the role is moving fast!
Posted on: 22 April 2026
Closing date: 22 May 2026 at 10:36
Job ref: 123 MA
Tags: Finance