Hybrid Working | 4 days office based | Milton Keynes
We're partnering with a fast-growing, private equity-backed facilities management business seeking a Senior Management Accountant to join a high-performing finance team. Reporting to the Group Financial Controller, you'll play a key role in delivering accurate management accounts, driving financial control and providing meaningful commercial insight across a complex, contract-led operation.
This is an excellent opportunity for someone looking to step into a visible role where they can contribute to both day-to-day financial reporting and ongoing process improvement and finance transformation initiatives.
The Opportunity
You'll take ownership of monthly reporting for key business areas, ensuring financial results are accurate, complete and understood. Working closely with operational leaders, billing teams and senior finance stakeholders, you'll provide analysis that helps drive decision making across the business.
Key responsibilities include:
- Preparation of monthly management accounts with detailed variance analysis and commentary
- Ownership of month-end processes including journals, accruals, prepayments and balance sheet reconciliations
- Monitoring contract profitability, revenue performance and operational cost trends
- Reviewing accrued income, unbilled revenue and revenue recognition adjustments
- Supporting budgeting, forecasting and reforecasting activities
- Producing reporting packs and financial performance analysis for senior leadership
- Working closely with operational stakeholders to investigate financial trends and risks
- Supporting year-end audit requirements and statutory reporting activities
- Driving improvements to reporting processes, controls and month-end efficiency
- Contributing to wider finance transformation and continuous improvement projects
About You
We're looking for a commercially minded finance professional who combines strong technical accounting skills with the ability to investigate, analyse and explain financial performance.
You will ideally possess:
- ACA, ACCA or CIMA qualification
- Previous experience in a Management Accountant, Senior Management Accountant, Finance Manager
- Strong month-end accounting experience including accruals, prepayments, journals and reconciliations
- Excellent understanding of P&L reporting and balance sheet control
- Experience within Property Services, Engineering Services, Support Services, Logistics or Business Services or within a contract-led business
- Strong analytical and problem-solving skills
- Advanced Excel skills and strong systems capability
- The ability to build relationships with both finance and operational stakeholders
- A proactive approach with a continuous improvement mindset
Please note this is Office Based 4 days a week
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