Full job descriptionGroup Management Accountant (Financial Planning & Analysis)
Reporting to the Finance Director, this senior finance position is responsible for financial planning, management accounting, forecasting and performance reporting across a complex, multi-entity organisation.
Key Responsibilities
Financial Planning, Budgeting & Forecasting
*Lead the preparation and delivery of monthly management accounts.
*Produce variance analysis, commentary and performance insights for senior stakeholders.
*Develop and maintain budgeting and forecasting processes.
*Support annual budget preparation and periodic reforecasting activities.
*Contribute to medium and long-term financial planning through scenario modelling and sensitivity analysis.
*Produce workforce, operational cost and cash flow forecasts.
*Provide financial guidance and support to budget holders and operational managers.
*Identify opportunities to improve financial performance and operational efficiency.
*Deliver financial analysis to support business cases, investment decisions and strategic projects.
*Design and develop management reporting packs, dashboards and KPI reports that provide meaningful commercial insight.
*Support the preparation of financial reports and presentations for senior leadership teams.
Financial Reporting & Control
*Ensure the accuracy, integrity and timeliness of management reporting.
*Support year-end processes and statutory reporting requirements.
*Liaise with external auditors and professional advisers where required.
*Review financial processes, controls and reporting frameworks, identifying opportunities for improvement.
*Assist with the ongoing development of financial systems and reporting capabilities.
*Maintain robust reporting processes that support organisational requirements and decision-making.
Stakeholder Management
*Build strong relationships with senior leaders, operational managers and budget holders.
*Act as a trusted finance business partner, providing practical and commercially focused support.
*Facilitate performance review discussions, highlighting trends, risks and opportunities.
*Present financial information clearly to both finance and non-finance stakeholders.
*Work collaboratively across the wider organisation to support strategic objectives.
About You
Qualifications
*Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
*Degree educated or able to demonstrate equivalent professional experience.
Experience
*Significant management accounting experience within a complex, multi-site or multi-entity environment.
*Proven expertise in budgeting, forecasting and financial planning.
*Strong commercial acumen with the ability to translate financial information into meaningful business insight.
*Experience supporting senior leadership teams and contributing to strategic decision-making.
Skills & Knowledge
*Advanced Excel and financial modelling skills.
*Strong organisational skills with the ability to manage competing priorities and deadlines.
*Experience of financial systems, reporting tools and management information.
*Good understanding of financial controls, statutory reporting requirements and audit processes.
The Opportunity
Offering a salary of circa £75,000 plus benefits, this is an excellent opportunity to join a well-established organisation in a highly visible finance leadership role.