We are seeking an experienced Management Accountant to join our small but high-impact FP&A team. Reporting into the Head of FP&A, this role has significant autonomy and accountability for production of the end-to-end management accounts and line-managing and developing one team member.
The Management Accountant will interact with the Finance Director, and members of the FP&A team and broader Finance team, playing a key part in ensuring reporting is accurate, insightful, and delivered on time, and supporting decisions in a fast-paced, private equity-backed environment.
Your key responsibilities
Preparation of management accounts
- Full accountability for the end-to-end production of management accounts
- Preparation and review of monthly management accounts for all Group companies
- Preparation of consolidated management accounts
- Perform balance sheet reconciliations
- Completion of monthly Board and Executive reporting pack
Reporting
- Produce insightful reporting including Sales activity, Customer and R&D reporting
- Develop P&L reporting by Function, Department and Product, building relationship with key business stakeholders
- Provide MI to Executive on request
Forecasting and budgeting
- Collaborating with other members of FP&A team to assist in producing forecasts and budget, and supporting packs
- Drive continuous improvement in reporting processes, reporting quality, and model governance, delivering accuracy and reducing monthly end reporting timeline
- Proactively implement process improvements and strengthen controls through automation
- Leverage financial systems, data, and tools to improve automation, insight, and efficiency
Leadership & People Management
- Direct line management responsibility for one management accounting team member, including goal setting, coaching, development, and performance management
- Act as a mentor and role model across the wider finance team, raising the bar for attention to detail, rigour, ownership, and reporting quality
- Ensure consistency, insight, and high technical standards
Senior Management Accountant - FP&A & Insightful Reporting in Worcester employer: Hollybank Trustees Ltd
Hollybank Trustees Ltd is an exceptional employer, offering a dynamic work environment in Rough Hills, England, where collaboration and client-focused strategies thrive. With a flexible hybrid working model, a comprehensive benefits package including an enhanced pension scheme, and ample opportunities for professional development, employees are empowered to grow their careers while making a meaningful impact in the investment advisory sector.
