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Group Management Reporting Senior

4 months ago

Edinburgh, United Kingdom Hutcheon Mearns Ltd Full time

Hutcheon Mearns is delighted to engaged by a global business to appoint a Group Management Accounting Senior based in Edinburgh. The role is offering a competitive salary + bonus and benefits.

**Position profile**

The business is a global professional services firm with a culture of excellence, diversity & inclusion, and innovation. It is now seeking a talented, qualified accountant to join the finance team in Edinburgh with a view to bolstering the Group management accounting function and wider decision-making process.

As Group Management Accounting Senior, you will be at the forefront of the management reporting and decision support process for the group. You will lead a team of 2 charged with producing monthly management packs - including analysis and commentary - for the business units and cost centres, as well as being heavily involved in the annual budgeting and periodic forecasting and reforecasting process. Moreover, you will act as a trusted advisor and business partner to commercial and business services stakeholders - explaining your findings in clear and digestible terms.

You will be involved in but not limited to the following duties:

- Oversight and distribution of monthly group management packs, ensure timely and accurate delivery
- Preparing and distributing monthly cost reports to relevant stakeholders
- Preparation of KPI reports and commercial analysis for entities within the Group, presenting in a clear and digestible manner
- Leading the annual budgeting process, alongside team members, with key involvement in the periodic reforecasting process
- Business partnering with budget holders across the group, supporting each to deliver the desired financial performance against budget
- Adhere to and develop systems and processes to ensure ‘fit for purpose’ finance infrastructure
- Ad hoc support to the financial accounting team around key reporting periods e.g. month-end and year-end

**Person profile**

To be considered for this role you must meet the following criteria:

- Be a qualified accountant with 3+ years PQE
- Have strong management accounting skills and experience including budgeting/forecasting
- Have experience of working within finance in a large, complex business
- Have experience of Group management accounting
- Have advanced MS Excel skills and an ability to manage large data sets
- Have a professional manner with an ability to build strong relationships with colleagues and other key stakeholders

**Salary, Benefits & Location**

The Group Management Reporting Senior role is offering the following package:

- Competitive salary (available on request)
- Performance bonus (available on request)
- Hybrid working
- Private Medical Care
- Study support (if applicable)
- 33 days annual leave
- Other benefits (available on request)

The office is located in Edinburgh City Centre and is easily accessible via public transport.

**Next steps**
- N.B. no VISA sponsorship available for this opportunity._
- **£competitive**
- **Edinburgh, Edinburgh**
- **Wednesday 27 March 2024**
- **Permanent**
- **ref 3345