
Commercial Management Accountant
- London
- £55,000-60,000 per year
- Permanent
- Full-time
- Preparing accurate reports for the portfolio which feed into Business Segment reports in line with strict monthly company timetables, including full Profit & Loss accounts with analysis and commentary, Balance Sheet extracts and reconciliations, and detailed Project Profitability reporting.
- Reviewing, maintaining, and improving billing, debt, work in progress, purchase orders, and ledger postings against Plan, forecast, prior year, Divisional, and Company results and trends.
- Identifying and resolving any areas of financial weakness within the portfolio in a timely manner.
- Collating challenging, realistic, rolling, three-monthly Profit & Loss forecasts together with annual expectations based on the latest available management information.
- Supporting the Finance Manager with the preparation of the annual Business Segment plan in conjunction with the Operational Account Director and contract management team.
- Preparing cost-benefit reports and pro-active analytical work to facilitate continuous improvement of the portfolio's performance.
- Understanding the financial and commercial detail of contracts within the portfolio to ensure optimal performance and risk management.
- Fully qualified accountant (ACA, ACCA, or CIMA).
- Strong management accounting experience with the ability to independently deliver full monthly management accounts.
- Proven ability to business partner effectively with operational stakeholders.
- Experience in contract or project-based environments (e.g. Facilities Management, Property, Construction) is desirable but not essential.
- Hybrid working model - 2 days per week in the London office.
- 25 days holiday plus bank holidays.
- Private health insurance.
- Clear path for progression in a large, growing finance team.
- Regular team events, socials, and exposure to senior leadership.