Senior Management Accountant

• Commercially Aware


• High Attention to detail


• Autonomy

An established and growing infrastructure / energy-related organisation is looking to appoint a Senior Management Accountant to support the delivery of accurate financial reporting, commercial insight, and operational performance analysis across a group of entities.

This is a broad role offering strong exposure across management accounts, business partnering, forecasting, and process improvement, whilst also giving the opportunity to mentor and support a junior member of the team.
Key Responsibilities • Ownership of monthly management accounts for multiple entities

• Preparation and posting of journals, accruals, prepayments and balance sheet reconciliations


• Production of month-end reporting packs including P&L, balance sheet and supporting schedules


• Provide meaningful variance analysis and commercial commentary against budgets and forecasts


• Support budgeting and forecasting processes across the business


• Partner with operational and regional stakeholders to improve financial understanding and performance


• Support year-end audit processes and statutory reporting requirements


• Manage cashflow forecasting and intercompany funding requirements


• Identify opportunities to improve reporting, controls and overall financial performance


• Mentor and support a junior Management Accountant, reviewing work and assisting with development

Candidate Profile The successful candidate is likely to be:

• ACCA / CIMA qualified (or qualified by experience)


• Experienced within management accounting in a multi-entity environment


• Comfortable partnering with both finance and non-finance stakeholders


• Strong analytically with the ability to explain the “so what” behind the numbers


• Highly organised with strong attention to detail and the ability to work to deadlines


• Confident using Excel and financial systems

Exposure to budgeting, forecasting and operational business partnering would be highly advantageous.
Why Apply? • Broad and commercially focused finance role

• Opportunity to influence operational decision-making


• Exposure to senior stakeholders across the business


• Supportive environment with opportunities for progression and development


• Varied role combining technical accounting, analysis and stakeholder engagement

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