Working closely with the Managing Director and senior leadership team, you will help the business understand performance, assess contract profitability and make informed commercial decisions. You will also oversee financial reporting across UK and US entities, support a small finance team and improve reporting, systems and controls.
The role
Own the month-end process, producing accurate management accounts, KPI reporting and clear commentary.
Lead the annual budget process, working with budget holders to review performance and explain variances.
Build and maintain financial models to support pricing, bids, contract profitability and scenario planning.
Analyse revenue and margins across customers, contracts and service lines.
Oversee reconciliations, sales and purchase ledgers, expenses and payroll through external providers.
Support US accounting activities, intercompany reporting and transfer pricing arrangements.
Develop junior finance colleagues and work closely with external accountants and auditors.
Identify practical improvements to financial processes, systems and controls.
About you
You will be ACA, ACCA or CIMA qualified, or qualified by experience, with strong management accounting experience and at least two years in a comparable role.
You will bring:
Experience building or maintaining commercial models for pricing, bids or contract profitability.
Strong Excel skills and experience using Xero.
The confidence to explain financial information clearly to non-finance colleagues.
Experience managing or developing junior finance staff.
A practical approach, good attention to detail and the ability to manage competing deadlines
Salary description
£45000.00 - £55000.00 per year