About Company
Empowering fiscal stability and robust financial planning is at the core of career.imfdirectgov. We are dedicated to transparent, efficient financial management within a dynamic public sector framework. For a Management Accountant, this translates into a unique opportunity to shape financial strategies, drive impactful decision-making, and contribute to services that benefit the wider community. Join a collaborative environment where your analytical insights directly influence operational excellence and strategic foresight, fostering professional growth and meaningful contributions. We believe in nurturing talent and providing a platform for significant career progression.
Job Description
This role is crucial for financial integrity and strategic decision-making. We’re looking for a proactive and detail-oriented Management Accountant to join our dedicated finance team in Grangetown, Cardiff. You will play a pivotal role in providing timely and accurate financial information, supporting operational managers, and contributing to the overall financial health of our organisation. This position offers a unique opportunity to influence strategic planning, drive efficiency improvements, and ensure robust financial control within a public sector context. The ideal candidate will be a Qualified or Part-Qualified Accountant with a proven track record in management accounting, budgeting, forecasting, and variance analysis. You will be instrumental in transforming raw financial data into actionable insights, helping leadership make informed choices that align with our organisational objectives. Beyond numbers, this role requires strong communication skills to effectively translate complex financial concepts to non-finance stakeholders, fostering a culture of financial awareness and responsibility. If you are passionate about applying your accounting expertise to make a tangible difference, thrive in a collaborative environment, and are eager to contribute to significant projects, then this could be your next challenging and rewarding career step. We value innovation, attention to detail, and a commitment to continuous improvement, offering a platform where your expertise will be truly valued and your professional development supported.
Key Responsibilities
- Prepare accurate and timely monthly management accounts, including detailed variance analysis against budget and forecast.
- Develop, manage, and monitor departmental budgets, working closely with budget holders to ensure financial targets are met.
- Produce comprehensive financial forecasts and projections to support strategic planning and resource allocation.
- Provide insightful commentary and analysis on financial performance, identifying key trends, risks, and opportunities.
- Support the annual audit process and ensure compliance with relevant accounting standards and regulations.
- Assist in the development and implementation of financial policies, procedures, and internal controls.
- Contribute to business cases and financial modelling for new projects and initiatives.
- Act as a key finance business partner, offering guidance and support to non-finance managers.
- Drive continuous improvement in financial reporting and analysis processes.
- Reconcile balance sheet accounts and ensure the integrity of financial data.
Required Skills
- Qualified or Part-Qualified Accountant (CIMA, ACCA, ACA).
- Proven experience in management accounting, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial modelling).
- Strong analytical and problem-solving skills with meticulous attention to detail.
- Excellent communication and interpersonal skills, capable of influencing stakeholders at all levels.
- Ability to work independently and as part of a team in a fast-paced environment.
- Experience with accounting software/ERP systems.
Preferred Qualifications
- Experience within the public sector or a similar large, complex organisation.
- Familiarity with financial reporting tools like Power BI or similar.
- Experience with specific ERP systems (e.g., SAP, Oracle, Agresso).
- Demonstrated ability to improve financial processes and systems.
Perks & Benefits
- Competitive salary and pension scheme.
- Generous annual leave entitlement.
- Commitment to professional development and study support.
- Employee assistance program.
- Opportunities for career progression within a stable organisation.
- A collaborative and supportive work environment.
- Contribution to impactful public service initiatives.
How to Apply
Ready to make a significant impact? We invite you to apply by clicking the link below. Please ensure your CV and a cover letter outlining your suitability for this role are attached. We look forward to reviewing your application and exploring how your expertise can contribute to career.imfdirectgov.
