Senior Management Accountant

Trinity House Group are exclusively partnered with a long standing client to recruit a Senior Management Accountant role, sitting within a substantial West Midlands based business. The finance function supports a sizeable trading entity alongside group consolidation reporting, giving genuine exposure to both operational finance and group level accounting. The role is based in the West Midlands, with hybrid working and a salary of up to £65,000.
  
This role has a clearly defined route to Financial Controller, with the current post holder involved in shaping succession into that position as the group’s reporting requirements evolve. For those with a more commercial leaning, there’s equally a path into business partnering and commercial finance.
  
You’ll take ownership of the monthly management accounts process, act as the go to person for operating cost analysis across a significant P&L, and work closely with functional directors on budgeting, forecasting and variance analysis. There’s also meaningful group consolidation work, including intra-group accounting and indebtedness reporting, alongside budget and forecast balance sheet and cash flow production.
  
The Role
  

• Lead and coordinate the monthly management accounts process for a trading entity and its group holding structure
• Own the full suite of operating cost lines end to end, covering payroll, supplies and third party services, both P&L and balance sheet
• Produce group consolidated accounts, including intra-group loan, interest and indebtedness reporting
• Business partner functional directors and managers on cost analysis, variance analysis and investment decisions
• Build headcount and departmental cost budgets and forecasts in partnership with HR and operational leaders
• Produce budget and forecast balance sheet and cash flow projections
• Support statutory and regulatory reporting requirements

  
About You
  

• Qualified or actively studying (ACA/ACCA/CIMA) with experience gained in a substantial industrial or manufacturing environment
• Confident with general ledger accounting and balance sheet reconciliations
• Comfortable with intra-group and consolidation accounting
• Strong Excel skills to intermediate level or above, with the ability to translate data into clear reporting for senior stakeholders
• A naturally curious operator who challenges the status quo and drives process improvement, rather than someone looking to always do things in the same way