Derbyshire Support & Facilities Services LimitedAssistant Management Accountant
Oct. 2024Chesterfield, England, United Kingdom𝗕𝘂𝗱𝗴𝗲𝘁 𝗣𝗿𝗲𝗽𝗮𝗿𝗮𝘁𝗶𝗼𝗻 & 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗣𝗹𝗮𝗻𝗻𝗶𝗻𝗴: Assist in the preparation and continuous update of divisional income and expenditure budgets, ensuring accurate financial planning for key departments. Successfully contributing to timely budget submissions, improving financial forecasting and resource allocation. 𝗩𝗮𝗿𝗶𝗮𝗻𝗰𝗲 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀 & 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗔𝗰𝗰𝘂𝗿𝗮𝗰𝘆: Conduct in-depth variance analysis on income and expenditure, identifying discrepancies and implementing corrective journals. This process enhance financial accuracy and alignment with organisational goals, reducing reporting errors and improving compliance. 𝗦𝘁𝗮𝗸𝗲𝗵𝗼𝗹𝗱𝗲𝗿 𝗘𝗻𝗴𝗮𝗴𝗲𝗺𝗲𝗻𝘁 & 𝗗𝗲𝗰𝗶𝘀𝗶𝗼𝗻 𝗦𝘂𝗽𝗽𝗼𝗿𝘁: Lead monthly meetings with budget managers to review staffing establishment and budget variances. Provide actionable insights that inform strategic decision-making and optimise departmental spending. 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗥𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 & 𝗣𝗲𝗿𝗳𝗼𝗿𝗺𝗮𝗻𝗰𝗲 𝗜𝗺𝗽𝗿𝗼𝘃𝗲𝗺𝗲𝗻𝘁: Prepare detailed financial performance reports for key departments, offering data-driven insights that improve resource allocation. These reports directly contributed to the organisation meeting its financial targets and optimising expenditure efficiency.