We are partnered with an industry leading PE backed Facilities Management business to recruit a commercially strong Management Accountant to be based out of their Catterick office.
The business is growing and investing in strategic acquisitions as they plan to double in size in a 4 year period. They specialise in responsive repairs, planned maintenance, decarbonisation / retrofit, compliance, refurbishment and fire safety, combining national reach with local service.
The Role
Own monthly management accounts and commercial MI for Repairs & Maintenance. You’ll produce accurate, timely accounts with job-by-job analysis, partner closely with operations and commercial teams, and drive insight on profitability, working capital and controls. You’ll also support budgeting / forecasting and help strengthen the quality of data through the ERP transition.
Key Responsibilities
- Prepare monthly management accounts to deadline, including job-level analysis and workstream / sector / period views for R&M contracts.
- Build commercial MI that explains revenue, margin and accruals; present clear, action-oriented commentary to Branch Managers, Commercial teams and the Ops Director.
- Analyse data to highlight loss-making jobs, high-cost patterns, servicing programme costs and margins by region / subcontractor / work type; recommend corrective actions.
Lead monthly commercial...
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