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Group Management Accountant

nmcn PLC
Nottinghamshire, UK
Closing date
24 Jan 2021

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Job Details

nmcn work in partnership and collaboration with our customers, to deliver major built environment and critical national infrastructure projects across the UK. Our specialist engineering and construction teams bring multi-sector innovation and technical skill - from building and highways, to large-scale water networks and treatment plants.
Our people are at the heart of everything we do, and our central service support teams are on hand to provide the necessary support and guidance. You don't have to wear a hard hat to have a positive impact here. Our central service functions range from ICT and Procurement to HR and Communications ensuring the seamless integration across our business.
Based at Head Office in Huthwaite, the successful candidate will to and support the Chief Financial Officer and Group Financial Controller in delivering a wide range of financial support to the Group. Key responsibilities of the role cover monthly processing and reporting to divisional and Group management, supported by financial control activities including balance sheet and intercompany reconciliations.
The job holder is expected to be a CIMA or equivalently qualified accountant, and should be able to work collaboratively and effectively as part of a team. It is essential that they possess a positive, can-do attitude with excellent attention to detail and problem-solving skills. This role will be working on a temporary basis initially with an opportunity for the role to become permanent for the right candidate.
What you'll be doing day to day

Preparation of monthly management reporting, including consolidated management accounts and board pack
Review and challenge of monthly contract results submissions by the Group's operating business units
Liaise with non-financial colleagues across the business to understand variances to budget and forecast, and prepare associated commentary for management
Responsibility for controlling Group overhead expenditure, working closely with the relevant departmental heads
Completion of monthly balance sheet reconciliations for all trading companies
Month end tasks including ledger / journal review
Preparation of 13 week and longer-term cash forecasts across the Group
Involvement in statutory reporting cycle, including interim results and annual report and accounts
Supporting the annual audit, including liaison with the audit team
Assistance with statutory returns as required, including CIS, VAT, PAYE / P46 / P11D and Payment Practices Reporting
Filing of National Statistics submissions as required
Involvement in IT development projects, acting as a key point of contact for finance The experience we're looking for in a candidate

A minimum of 3 years post qualification experience
It is essential that the job holder is fully qualified ACA/ACCA/CIMA
Experience in applying International Financial Reporting Standards (IFRS) desirable
Strong academic background
Experience providing management reporting within a large business
Experience working within a PLC desirable but not essential
Exceptional communication and team skills
Excellent experience with Microsoft Excel
Demonstrable commercial expertise ideally gained within a construction / engineering business The personal attributes we're looking for in a candidate

Desire to understand and promote the Company purpose, vision, values and culture
Trustworthy and ethical approach, exercising discretion where required
Organised, structured and professional, with a passion for excellence
Flexibility, resilience and the ability to influence and build relationships at all levels
Experience in a fast-paced, national and multi-site business
Ability to communicate effectively and work with both financial and non-financial colleagues
Pro-active self-starter who has the ability to prioritise a varied workload whilst working effectively within a team environment What we can offer you

Competitive Salary
Company car / Car allowance
25 days holiday + bank holidays
Holiday trading scheme
Private Medical Insurance
Perks at work scheme (discount from high street retailers)
Free eye test vouchers
Employee share scheme
3x life assurance
Free Parking
Flexible Working
5% enhanced pension contribution Please note - we may have to close applications to this role sooner than anticipated based on the number of applications received
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