Management Account

Strategic Business Partnering

* Provide strategic financial partnership to the Commercial Director and Senior Leadership Team, offering insight, challenge and support for key decisions

* Support bids and strategic opportunities by providing financial analysis and commercial input to tenders

* Challenging assumptions and influencing outcomes with a proactive, solutions-focused mindset

Financial Control & Reporting

* Lead P&L and cashflow management in collaboration with the Commercial Director and QS teams

* Maintain accurate project financial reporting, including cost tracking, budget monitoring, margin analysis, WIP and accruals

* Ensure CVR accuracy by identifying and resolving discrepancies, including outdated accruals in CVR and Business Central system Management Accounts

* Manage the Fixed Asset Register, including additions, disposal and depreciations

* Producing and interpreting monthly management account with variance analysis

* Own the month‑end close process, including accruals, prepayments and staff allocations

* Conduct overhead variance analysis to identify trends and cost drivers

* Manage intercompany accounts and ensure accurate reconciliations

* Prepare monthly business unit reporting packs for senior review.

* Prepare & Reconcile VAT returns and ensure timely submission.

* Reconcile monthly balance sheet accounts including intercompany balances, resolving queries

* Support the audit process by preparing documentation and evidence

* Assist with budgeting, forecasting, and business planning processes

* System - Root cause analysis - investigating underlying problems and implementing long‑term solutions

* Providing support to the Finance department as required