As the dedicated Management Accountant at Brocket Hall, you will lead the preparation and analysis of internal financial reporting across all departments of the estate. You will support operational decision-making by delivering accurate management accounts, variance analysis, and business performance insight, while also managing essential day-to-day financial operations.
This is a hands-on, commercially-focused role combining financial reporting, budgeting, and control, supporting the senior team in making informed, data-driven decisions.
Responsibilities
- Prepare accurate and timely monthly management accounts with narrative analysis
- Monitor performance by department and project (golf, F&B, events) against budgets and forecasts
- Report on key financial metrics and cost drivers, identifying trends, risks, and opportunities
- Conduct regular profitability and margin analysis on services, events, and memberships
- Present clear financial insight to the senior management team
- Collaborate with heads of department to prepare and manage annual budgets
- Maintain rolling forecasts and provide variance explanations
- Support financial modelling for new initiatives and capital projects
- Manage day-to-day financial activities including bank reconciliations, accounts payable and receivable, accruals, and prepayments
- Oversee the integrity and accuracy of financial data in Xero
- Ensure month-end processes are completed accurately and on time
- Maintain balance sheet reconciliations and assist with year-end accounts
- Ensure adherence to internal controls and finance policies
- Support VAT returns, statutory filings, and audit preparation as needed
- Help identify and implement improvements to financial processes and reporting
Requirements
- Qualified or part-qualified accountant (ACCA, CIMA, ACA or equivalent).
- Proven experience in a management accounting.
- Hospitality, leisure, property, or multi-entity environment experience is advantageous.
- Strong Xero skills essential; confident with Excel and financial modelling.
- High attention to detail and accuracy with a problem-solving mindset.
- Strong interpersonal skills; able to liaise across operations, senior management.
- Self-motivated and organised, able to meet deadlines and work autonomously
Benefits
- Pension Plans
- Work From Home
- Training & Development
- Enrolment in Brocket Hall staff benefits program
- Complimentary use of golf and leisure facilities