A large Arts organisation in Central London is looking for an immediately available Management Accountant to join the team and work on Finance Business Partnering
A large Arts organisation in Central London
Develop and provide accurate, timely and comprehensive financial management information packs monthly to DFR and Budget Managers, this includes the consolidated management accounts, Income and Expenditure reports for the Trading Subsidiary, Variance's analysis, aged debtors, KPIs, dashboard and insightful and value-added commentaries.
Develop and produce appropriate adhoc financial analysis as required that supports managers in managing their budgets, supports decision making and strategic planning.
Support DFR with the quarterly commentary and dashboard reports for the Board.
Provide monthly management accounts commentaries report for both entities to DFR.
Adhere to the Annual Budget and mid-term reforecast cycles- Preparation of budget Templates, Budget guidance notes and briefing to the budget holders.
Prepare the draft pay budget allocations template, collaborating with SMT and HR on staff contracts details.
Prepare Budget templates for publication to budget holders as per strict timescale.
Assist budget managers with queries regarding completion of budget templates.
Manage the financial milestones of all contracts and grants agreement, keeping accurate documentations.
At least Partly qualified Accountant (CIMA, ACCA, CIPFA or equivalent)
Demonstrable experience in a similar role
Experience of financial planning and budget setting
Experience partnering with directorates and budget holders to understand the operational and strategic priorities of the business.