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
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