Prepare monthly management accounts and reporting packs
Post journals and support the month-end close process
Ensure accurate revenue and cost recognition
Perform variance analysis and provide clear commentary on financial performance
Support balance sheet reviews and reconciliations
Analyse revenue, margins and contract profitability
Develop meaningful financial reporting and KPIs
Identify financial trends, risks and opportunities
Support operational teams in understanding financial performance
Support preparation of budgets and forecasts
Assist in financial modelling and scenario analysis
Monitor performance against budget and forecast
Work closely with operations and commercial teams to understand financial drivers
Support analysis of billing, contract performance and cost structures
Provide financial insight to support decision-making
Work with BI / reporting analyst to improve financial dashboards and reporting tools
Support automation and improvement of finance reporting processes
Help improve data quality and financial visibility across the business
Identify opportunities to improve financial reporting and processes
Support finance transformation initiatives
Contribute to development of scalable finance processes as the business grows
Support the Financial Controller in strengthening financial processes and reporting across the finance function
Provide guidance and support to direct reports and junior members of the finance team where appropriate

Qualified accountant (ACA / ACCA / CIMA)
Strong management accounting and financial analysis experience
Excellent Excel skills and attention to detail
Strong analytical and problem-solving capability
Experience in a service, engineering, facilities management or contracting business (Highly Desirable)
Experience analysing project, contract or job-based revenue models (Highly Desirable)
Exposure to high-volume billing environments (Highly Desirable)

Senior Management Accountant

Key skills