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!