Management Accountant

The client looks after a group of Umbrella Companies. The role of the Management Account is to process the information and date from these companies.

About the Role

We are looking for a sharp, commercially minded Management Accountant to join our fast-growing group of businesses. This is not a traditional back-office accounting role - you will be deeply embedded in the performance of multiple companies, producing insight-driven reporting that directly informs leadership decisions.

You will work closely with founders and directors who move fast, think big, and expect their numbers to keep pace. If you thrive in dynamic environments and enjoy variety, this is the role for you.

Key Responsibilities

Weekly Reporting

• Prepare and distribute weekly financial performance reports across all group companies
• Produce clear, concise margin reports highlighting gross and net margin movements
• Analyse variances against budget and prior periods, providing commentary for management

Cash & Working Capital

• Maintain and update rolling cash flow forecasts on a weekly basis
• Monitor and report on debtor and creditor positions, flagging risks and opportunities
• Review bank statements across all entities to ensure accuracy and identify anomalies
• Coordinate with accounts payable and receivable teams to optimise working capital

Monthly Management Reporting

• Prepare monthly management accounts packs for directors across all group entities
• Produce consolidated group-level reporting with executive commentary
• Present financial results clearly, supporting non-financial stakeholders in understanding performance
• Support the preparation of budgets and reforecasts

Financial Control & Analysis

• Ensure accuracy and integrity of financial data across all companies
• Liaise with external accountants and auditors as required
• Identify and implement process improvements to enhance reporting speed and quality
• Support ad hoc financial analysis and project work as the business grows

This is a hybrid role, with 3 days in office / 2 days at home.

Fantastic opportunit for some join this company as their early stage and grow with them.

Ideally someone who is ACCA or CIMA qualified.