Management Accountant
Core
Deliver financial planning, performance management, and decision support for a designated business area through budgeting, forecasting, and actuals reporting.
Role type
Management Accountant
Builds
OPEX and CAPEX business plans and management accounting processes
Domain
Utilities / Water Industry / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budgeting and forecasting, financial controls compliance, stakeholder management, financial reporting and analysis, process improvement
Preferred skills
Power BI, SAP analysis and reporting applications
Responsibilities
Produce financial budgets and forecasts for the designated business area; act as single point of contact for assigned budget holders; ensure compliance with the budget timetable and process; drive standardised continuous improvement in the budget process; deliver the forecasting process and challenge assumptions in the bottom-up process
Seniority
Mid-level, hands-on IC