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