Job Description

ABOUT THE JOB

The Management Accountant is responsible for delivering high-quality financial management information, supporting strategic decision-making, and ensuring robust financial control across the business. This role plays a key part in budgeting, forecasting, performance analysis, and providing financial insight to senior stakeholders.

Location

- Head Office, Boucher Road


Full Time | Hybrid working

JOB ROLES AND RESPONSIBILITIES

FINANCIAL REPORTING & ANALYSIS

Prepare accurate and timely monthly management accounts with detailed variance analysis Produce insightful financial commentary explaining performance, trends, and key drivers Analyse profit and loss, balance sheet, and cash flow performance Develop financial models and scenario analysis to support decision-making Provide ad-hoc financial analysis to senior management as required Provide assistance to finance team members in their roles when required


BUDGETING & FORECASTING

Assist in the annual budgeting and periodic reforecasting processes Work with budget holders to challenge assumptions and improve forecast accuracy Track performance against budget and forecast, identifying risks and opportunities Support strategic planning through financial input and modelling


COST CONTROL & EFFICIENCY

Monitor cost performance and investigate variances against budget and prior periods Identify opportunities for cost reduction and operational efficiency improvements Support cost allocation, margin analysis, and profitability reviews Develop KPIs to track cost efficiency and financial performance Partner with operational teams to embed cost-conscious decision-making


COMPLIANCE & GOVERNANCE

Ensure compliance with accounting standards, legislation, internal controls, and company policies Maintain balance sheet integrity through regular reviews and reconciliations Support statutory accounts preparation and external audit processes Ensure financial reporting deadlines and governance requirements are met Identify and manage financial risks, escalating issues where appropriate


SYSTEMS & PROCESS IMPROVEMENT

Drive continuous improvement in financial reporting, planning, and control processes Improve efficiency through automation, standardisation, and system enhancements Support implementation of new systems, tools, and reporting solutions

QUALIFICATIONS & EXPERIENCE

Fully qualified accountant (ACA, ACCA, CIMA or equivalent) Experience in management accounting or financial planning & analysis (FP&A) Experience working with senior management and cross-functional teams Strong understanding of budgeting, forecasting, and financial control

DESIRIBLE

Knowledge of financial modelling and data visualisation tools (e.g. Power BI) Line management experience

ABOUT US

At Connected Health, we don't just offer a job - we offer careers that are at the forefront of transforming the way homecare is delivered across Northern Ireland. We recognise that the individuals we employ are pivotal to driving this transformation within the sector. That's why, at Connected Health, our mission is unwavering: to continually attract, recruit, and develop the finest homecare team.



Connected Health is an equal opportunities employer and is committed to promoting equality of opportunity, good relations, respect for diversity and inclusion in the workplace and the delivery of its services to clients. It is also committed to ensuring that the talents and resources of all its employees are utilised to the full. Connected Health welcome applications for all job roles from members of all communities.



https://connected-health.co.uk/wp-content/uploads/2024/05/Recruitment-of-Ex-offenders-policy.pdf