We are partnered with an industry leading PE backed Facilities Management business to recruit a commercially strong Management Accountant to be based out of their Catterick office.
The business is growing and investing in strategic acquisitions as they plan to double in size in a 4 year period. They specialise in responsive repairs, planned maintenance, decarbonisation/retrofit, compliance, refurbishment and fire safety, combining national reach with local service.
The Role
Own monthly management accounts and commercial MI for Repairs & Maintenance. You'll produce accurate, timely accounts with job-by-job analysis, partner closely with operations and commercial teams, and drive insight on profitability, working capital and controls. You'll also support budgeting/forecasting and help strengthen the quality of data through the ERP transition.
Key Responsibilities
Prepare monthly management accounts to deadline, including job-level analysis and workstream/sector/period views for R&M contracts.
Build commercial MI that explains revenue, margin and accruals; present clear, action-oriented commentary to Branch Managers, Commercial teams and the Ops Director.
Analyse data to highlight loss-making jobs, high-cost patterns, servicing programme costs and margins by region/subcontractor/work type; recommend corrective actions.
Lead monthly commercial reviews with the branch and senior stakeholders; track actions to closure.
Review Balance Sheet codes; perform monthly reconciliations as directed by the Group Financial Controller.
Monitor and report working capital.
Support the annual budget and monthly forecasts.
Assist with annual statutory accounts preparation as required.
Support the finance function through ERP and process change; uplift data quality and reporting cadence.
Coach and support apprentices/part-qualified colleagues within the team.
Qualifications & Experience
Essential
Qualified accountant (ACCA/ACA/CIMA) or equivalent experience.
Proven month-end ownership.
Strong Excel (lookups/XLOOKUP, pivots; robust worksheet design); confident with large data sets.
Track record of business partnering with operational/commercial teams and presenting MI to drive decisions.
Solid grasp of working capital mechanics and Balance Sheet reconciliations.
Highly organised self-starter who meets deadlines across multiple workstreams; strong written and verbal communication.
Desirable
Experience in construction job-costing and long-term contract considerations.
Exposure to Power BI/Power Query and ERP/reporting change.
Budgeting/forecasting in multi-site or contract environments.
Work Pattern
Base Yorkshire with regular travel to other offices/regions.
Hybrid working aligned to business needs.