About this role
Group 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.