Job DescriptionAre you ready to elevate your career with a company that’s making a real difference in global healthcare? Vitalograph, a family-owned business with over 50 years of expertise, designs and manufactures cutting-edge respiratory diagnostic devices and software that are trusted by healthcare professionals in over 100 countries. As industry leaders, we pride ourselves on driving innovation while maintaining a supportive and people-centred culture.
Why Vitalograph?
We don’t just offer jobs—we offer careers that matter. When you join Vitalograph, you’re joining a global team that’s shaping the future of respiratory diagnostics.
Here’s What You Can Look Forward To
* Pension Contribution: We invest in your future with a solid company pension plan.
* Private Health Insurance: Enjoy the peace of mind that comes with comprehensive health coverage.
* Educational Assistance Programme: We’re committed to your continuous learning and development.
* Career Growth: Clear opportunities for career advancement in a company that values your potential.
The Role: Management Accountant – Budgeting Focus
In this key role, you will report directly to the Financial Controller and collaborate with a dedicated Finance Team. You’ll play a vital role in ensuring the smooth and accurate handling of the Clinical Trial Budgeting process. This is an opportunity to contribute to a company that’s at the forefront of respiratory diagnostics while honing your financial expertise.
Responsibilities
* Lead the preparation and consolidation of the group annual budget, working closely with the team.
* Review and track monthly the actual to budget and provide insightful commentary to key stakeholders.
* Investigating and resolving discrepancies that are identified.
* Maintain budget models, templates, and tools to enhance efficiency and accuracy.
* Partner with key stakeholders across the business to understand any changes that occur that may affect the group forecast.
* Report on monthly variances.
* Continuously improve budgeting processes and systems.
* Provide ad hoc financial analysis to support strategic projects and business cases.
* Monitor and report on KPIs and financial metrics to support performance management.
* Ensure compliance with internal controls and financial policies related to budgeting.
Essential
* Part-qualified or fully qualified accountant (CIMA, ACCA, ACA or equivalent).
* Proven experience in a management accounting role with a strong emphasis on budgeting and forecasting.
* Advanced Excel skills and experience with financial modelling.
* Strong analytical and problem-solving abilities.
* Excellent communication skills with the ability to explain financial concepts to non-finance stakeholders.
* Highly organised with strong attention to detail and accuracy.
As a management accountant at Vitalograph, you will be at the financial heart of a global leader in healthcare technology. You won’t just be managing numbers—you’ll be contributing to the success of a company that’s improving respiratory health for people all over the world. Your attention to detail, problem-solving skills, and proactive approach will help us continue to grow and succeed.
Apply now and take the next step in your career with Vitalograph! #J-18808-Ljbffr