Management Accountant

Adecco are pleased to be recruiting for a Management Accountant on behalf of The CNC (The Civil Nuclear Constabulary). This is a permanent, full-time position, working 37.5 hours per week. The salary is up to £39,929 plus £2,000 South East Allowance. You would be based in Culham, Oxfordshire. This post is hybrid. Please note, due to criteria, you must have lived in the UK for at least the last 5 years continuously. You will also require to go through CNC Vetting before you can start this role. The Management Accountant will be responsible for providing technical business partnering in all aspects of monthly reporting, budgeting, and forecasting with emphasis on process efficiency and continuous improvement, alongside the production of robust management information to enable effective decision making by senior management. Principal Accountabilities: Full Ownership of month end reporting processes – analysis and production of reporting packs for circulation to Finance Business Partners, budget managers and senior management Working with the Finance Business Partners, to provide financial advice, financial analysis, coaching and challenge to Budget Holders and their staff, counsel on and guidance in implementing corrective action on receipt of early warning of variances from budgets. Co-ordinate and lead the budgeting and forecasting exercises, receive financial submissions, consolidate and incorporate into the medium-term financial plan for their allocated portfolio, ensuring the organisation is following the principles of managing public money. Proactively manage customer relationships from order to cash received, ensuring timely cashflows into the organisation. Collaborate with Business Systems Support team to develop additional reporting and improve processes and models as necessary to enhance the relationships with key stakeholders. Responsibility for data integrity in Oracle (Fusion and EPM), identification, determination, and implementation of corrective action for errors and issues. Support with tracking and modelling the financials and providing technical input to key projects, business cases and reports for management groups and committees. Provide other ad-hoc analysis and participate in various financial exercises as required Work in conjunction with the Financial Control Team to produce accurate and timely end of year accounts, ensuring financial controls are maintained and undertake internal and external audit activities. Required Experience: AAT Qualified or actively studying towards another professional qualification with a recognised accountancy body, (ACCA, CIMA, CIPFA), with 2-3 years’ experience in an accountancy environment within industry/public sector Highly competent and experienced in the use of Enterprise Resource Planning systems and MS Office applications, especially advanced Microsoft Excel skills will be essential as you will be expected to maintain, develop, and build financial models. Confident in the use of virtual meeting platforms to facilitate key stakeholder communications. Effective communication skills to successfully manage interactions with external stakeholders and internal stakeholders, (i.e., Dept. Heads, Divisional Commanders, Operational Unit Commanders and their staff). A high degree of numeracy, technical and analytical skills, and the ability to question current ways of working. An analytical and innovative approach to problem solving and the ability to ensure all pertinent options have been appraised. Previous experience of providing management reporting and facilitating budgeting and forecasting processes would be a significant advantage. If you have the skills for this post, please apply and if your CV is shortlisted an Adecco Consultant will be in touch.

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