Harris Hill is recruiting for a Management Accountant for this international charity based in London. (Hybrid)

- Reports to: Head of Finance
- Salary: £40,000pa - £43,000pa
- Staff Management: No staff management is required
- Hybrid Working: Flexible working/Hybrid
- Interviews: Please apply immediately. The client would like to set up interviews ASAP

Job Details
- Produce the group management accounts pack, including variance analysis and commentary, for senior management and board of Trustees within set deadlines
- Produce the monthly management accounts and transaction listings for budget holders within the International Resources and Governance & Legal Services teams.
- Provide support to the above budget holders during the annual budget and the quarterly reforecasting processes
- Lead on the collation of information to inform the quarterly Organisational Performance Review process, covering both group and affiliate entities.

Duties and Responsibilities
- Produce the monthly management accounts and transaction listings for each budget holder
- Work with the Financial Accounting function to ensure that the management accounts are accurate to minimise the need for any adjustments and reallocations
- Perform and document monthly variance analysis and undertake other analysis or tasks as required
- Provide support to budget holders during the annual budget and the quarterly reforecasting processes
- Coordinate the production of the group management accounts pack within set deadlines
- Produce the group commentary after taking into consideration month end commentary from all country offices, for review by the HOF
- Assist with the monthly variance analysis for the group management accounts and undertake other relevant financial analysis or tasks as requested by the HOF
- Provide support to Country Offices as and when required
- Carry out other ad hoc tasks as required by the HOF and Global Director of Finance and Resources, and Global Leadership Team members

Essential
- Strong experience in preparing monthly management accounts
- Strong experience in producing budgets and forecasts
- Strong time management and organisational skills
- Strong written and oral communication skills
- Strong attention to detail
- Pro-active, will identify improvements to producing reports (whilst taking business needs into account) and increase efficiency within the department
- Advanced knowledge of Excel

Qualifications
- Part qualified or newly qualified accountant with a UK-recognised CCAB body, or QBE