In this role you own the monthly management accounting cycle within a fast-paced, international services business. You will drive accuracy in P&L, balance sheet and cash flow, and present insights to senior management. You’ll lead month-end processes, support budgeting and forecasts, and strengthen financial controls. The position offers international exposure and opportunities to shape reporting efficiency and automation. You will partner with the finance team and other stakeholders to deliver timely, reliable financial information.
Pay / Benefits
competitive salary
9% employer pension contribution
flexible working hours
progression opportunities
international exposure
Responsibilities
Own monthly management accounts (P&L, balance sheet, cash flow) and supporting schedules
Manage month-end close, meet deadlines, ensure accurate reporting
Prepare and review journals (accruals, prepayments, depreciation, payroll)
Review balance sheet reconciliations and resolve items promptly
Provide variance analysis against budget/forecast/prior periods with key drivers
Prepare and present monthly management reporting packs for senior management
Support budgeting, forecasting, and long-term financial planning
Monitor margins, working capital, and cash flow; identify risks/opportunities
Assist with VAT, statutory reporting and compliance as required
Support year-end audit processes and liaison with auditors
Maintain and improve financial controls, processes, and reporting
Identify opportunities for automation and efficiency improvements
Provide guidance to junior finance staff; assist with ad hoc analyses and strategic projects
Key requirements
Qualified accountant (ACA, ACCA or CIMA)
Management accounting experience in a fast-paced environment
Experience owning or leading month-end processes
Strong understanding of accruals, prepayments, reconciliations and financial controls
Budgeting, forecasting and variance analysis experience
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