Overview
In this role you will take end-to-end ownership of multi-entity management accounts within a fast-paced finance team. You’ll deliver P&L reporting with insightful variance commentary and support budgeting and forecasting, helping drive financial understanding across commercial teams. You’ll work closely with non-finance stakeholders to enable cost control while maintaining robust controls and audit-ready documentation. This position sits in a respected, global group known for growth and investment in people and technology, offering a clear path to progression and impact.
Responsibilities
- Full ownership of multi-entity management accounts and timely delivery
- Production and review of P&L reporting with variance analysis and commentary
- Support budgeting and forecasting processes including analysis of actuals
- Partner with operational and commercial teams to drive cost control and financial understanding
- Maintain robust financial controls and audit-ready documentation
- Support ad-hoc financial analysis and projects as required
Key requirements
- Part-qualified or finalist accountant (ACCA, CIMA, ACA)
- Strong technical accounting foundation with hands-on month-end close experience
- Experience owning management accounts in fast-paced environments, preferably in product-led or real estate sectors
- Detail-driven, proactive, and able to meet tight deadlines
- Stable career history with progression in current or most recent role
- Collaborative communicator with ability to work with non-finance stakeholders
- collaborative
- detail-oriented
- proactive
- month-end close
- management accounts
- P&L reporting
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