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Job description
This role operates as a Senior Management Accountant within our Propulsion function, supporting multiple business units with strategic insight, financial governance, and performance management. Reporting to the Financial Controller and working as part of a small, agile finance team, the position plays a key role in driving financial planning and supporting business decision-making.
The Role:Â
- Business partner to stakeholders to understand different areas of the company and support on all financial aspects of the business.
- Own financial performance reporting for allocated business units, including weekly outlooks, variance analysis and forward‑looking risk assessment.
- Lead the preparation of budgets, quarterly forecasts and multi‑year plans, including scenario and sensitivity modelling Complete a full management accounts process within 3 working days working closely with finance colleagues and stakeholders.
- Present clear, concise financial analysis and recommendations to senior leadership and Directors, influencing commercial and strategic outcomes.
- Full involvement with finance activity for year-end and interim audits interfacing with external auditors.
- Maintain full ownership of allocated balance sheets, ensuring strong governance, reconciliation discipline and control Preparation of quarterly forecasts and multi-year plans for the P&L and modelling of financial statements.
- Own the capital expenditure governance framework, including business case challenge, approval tracking and post‑investment return on investment analysis.
- Identify and address challenges proactively.
- Drive continuous improvement in financial processes, controls and reporting quality.
- Carry out assigned tasks with accuracy and efficiency.
- Consider the health and safety, environmental and energy impact of all activities.
- Support the Company’s compliance with the UK General Data Protection Regulation (UK GDPR) and the Data Protection Act 2018 by following company policy and best practice.
Candidate Profile:Â
- Fully qualified accountant (CIMA / ACCA or equivalent).
- Experience of using SAP is desirable.
- Strong communication and interpersonal skills.
- Comfortable operating in a fast‑paced, technically complex environment.
- Advanced analytical capability, with strong financial modelling and commercial insight.
- Excellent organisation and time management.
- Willingness to adapt to changing priorities and responsibilities.
Our Benefits
25 days holiday, plus bank holidays.
Workplace pension, matched up to 6%.
Onsite occupational health.
Digital GP service
Private Medical Insurance.
Employee assistance programme.
Income protection.
Life assurance.
Cycle to work scheme.
Hybrid working (dependent on role).
Discounted shopping.
