Management Accountant: Group Reporting & Forecasting

Attega Group Ltd; Nursling Common; On-site; GBP 45,000 - 55,000; Full time

Benefits offered by this job

25 days holiday plus Bank Holiday

Christmas Shutdown

Private Medical insurance

Company Pension

Job summary

Attega Group Ltd is seeking a Management Accountant for our client in the South of England. The role focuses on delivering accurate group-wide management information and supporting commercial decisions.

Responsibilities include leading monthly management reporting, budgeting, forecasting, and audit support, while driving continuous improvements in finance processes and controls. The role is full-time in a permanent capacity with standard working hours.

Qualifications

• Fully qualified UK accountant with professional body membership (CIMA/ACCA/ICAEW/ICAS or equivalent).
• Proven experience producing monthly management accounts with balance sheets and P&L.
• Strong ability to budget, forecast and analyse variances across group entities.
• Excellent IT skills and comfort with finance systems.

Responsibilities

• Prepare accurate monthly management accounts for the Group s trading entities and holding company, including profit and loss accounts, balance sheets and relevant supporting schedules
• Analyse actual performance against budget, forecast and prior periods, highlighting significant variances, trends, risks and opportunities
• Liaise with external auditors, prepare supporting schedules and respond to audit queries
• Work with the Group Financial Controller and operational leaders to improve financial planning, cost control and commercial performance
• Collaborate with colleagues across the finance team, providing support during month-end and other peak reporting periods

Skills

Management accounting

Budgeting

Forecasting

Variance analysis

Month-end reporting

Financial analysis

Stakeholder communication

Education

Fully qualified accountant (CIMA/ACCA/ICAEW/ICAS or equivalent)

Job description

Attega Group Ltd is seeking a Management Accountant for our client in the South of England. The role focuses on delivering accurate group-wide management information and supporting commercial decisions.

Responsibilities include leading monthly management reporting, budgeting, forecasting, and audit support, while driving continuous improvements in finance processes and controls. The role is full-time in a permanent capacity with standard working hours.