Management Accountant

Management Accountant Willmott Dixon Interiors, a thriving £135 million turnover business (190 people) and part of Willmott Dixon Ltd, is seeking a proactive and analytical Management Accountant to join our finance team. In this pivotal role, you''ll support monthly management reporting and drive accurate financial insights for our senior leadership and holding company. You will lead the preparation of management accounts, deliver strategic analysis, and ensure seamless reporting to key stakeholders while collaborating closely with our Commercial Director. This role sits within our streamlined finance function-comprising a Finance Manager and Finance Assistant-and is critical to shaping the financial direction of our growing business. Key responsibilities: Prepare monthly management accounts with commentary and variance analysis. Attending monthly Construction Projects Delivery team meetings to gather financial information from our project leads. Supporting the Finance Manager, in implementing and completing set tasks. Working closely with Commercial managers to interpret and interrogate information in their cost value reconciliations to ensure accuracy for reporting purposes. Manage workstream reporting process, providing Project Leads with financial data to review their team budget and targets (currently 7 teams). Supporting the budgeting and forecasting process, liaising with relevant departmental heads to develop budget packs (approximately quarterly). Communicating wit
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