Group Management Accountant

Overview

In this role you support the Group Financial Controller and Group Finance team in producing monthly consolidated management accounts, budgets, and forecasts. You’ll work across group entities, ensure timely financial reporting, and help improve processes and systems. You’ll collaborate with subsidiaries and IT to maintain data integrity and support annual audit readiness, KPI consolidation, and ad hoc analyses. This is a fast-paced finance role focused on accuracy, cross‑functional collaboration, and continuous improvement.

Pay / Benefits

• personal development opportunities
• friendly and fast-paced environment
• strong team collaboration

Responsibilities

• Prepare the consolidated monthly MI pack and highlight variances vs Budget/Forecast
• Assist regular reviews of each subsidiary MI
• Reconcile key inter-company control accounts
• Produce other financial reporting information
• Support budgeting and quarterly reforecasting processes
• Review month-end reconciliations across the Group for completeness
• Coordinate finance system user support and perform system admin duties
• Assist in annual year-end audit preparation and policy adherence
• Assist KPI data consolidation with the Group Performance Manager
• Conduct ad hoc analyses and reporting as required by the Group

Key requirements

• Organise and prioritise workload to meet deadlines
• Strong analytical skills with great attention to detail
• Ability to work independently and deliver high-quality analysis and insight
• Solid knowledge of financial reporting policies and procedures
• Strong verbal and written communication skills
• Proficient in organising, manipulating and presenting large data sets in Excel

• Attention to detail
• Analytical mindset
• Initiative and self-starting
• Excel proficient
• Financial reporting and consolidation
• Inter-company reconciliation

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