Management Accountant

A well-established, multi-entity group based in Derby is seeking a Management Accountant to support their growing finance function. This is a newly created role due to expansion and offers a varied workload across several divisions, including motor retail, hospitality, and property.

This position is ideal for either:

• A current Financial Controller or experienced accountant looking to step back into a 3-day role
• A strong Assistant Accountant ready to step up into a Management Accountant position

Motor industry experience is essential.

The business will consider both full time and part time hours as well as flexibility in working hours.

Key Responsibilities

• Preparation of monthly management accounts
• Support with budgeting and forecasting
• Balance sheet reconciliations
• Profit & loss analysis and variance commentary
• Cashflow monitoring and forecasting
• Assisting in year-end audit preparation and liaison
• Supporting Assistant Accountant with transactional oversight
• Working across multiple business entities (motor trade, restaurant, property portfolio)
• System use includes Pinnacle, Excel, and internal reporting tools

Requirements

• Previous experience in the motor industry is essential
• Experience in preparing full management accounts
• Strong Excel skills; Pinnacle system experience desirable
• Confident working independently and reporting into senior leadership
• Ability to support junior members of the finance team
• Willing to work fully on-site in Derby

Working Hours

• Full-time or part-time (3 days/week) options available
• Flexible hours: 8am-4pm or 9am-5pm

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