Castlefield Recruitment are currently working with a large organisation in Birmingham who are looking to recruit a Management Accountant into the team. The role itself will initially be for 3 months, but there is a possibility of an extension or even permanence.
- Budgeting, monitoring and forecasting expenditure
- Work to support cost improvement programmes and prepare budget reports through Oracle
- Liaise with budget holders and take responsibility for financial reporting
- Carry out variance analysis, SLA invoices and forecasting
- Responsible for analysing variances and preparation of business cases
- Support reference costing including training and education and the benchmarking
- Public Sector experience is highly desirable