Commercial Management Account

Overview

Produce monthly management accounts and commercial MI for R&M, driving profitability insights

Key Responsibilities

• balance reconciliation
• data analysis
• commercial mi
• monthly review
• management accounts
• action tracking

Tasks

-Review Balance Sheet codes; perform monthly reconciliations as directed by the Group Financial Controller. -Analyse R&M data to highlight loss-making jobs, PPP/high-cost patterns, servicing programme costs and margins by region/subcontractor/work type; recommend corrective actions. -Build commercial MI that explains revenue, margin and accruals; present clear, action-oriented commentary to Branch Managers, Commercial teams and the Ops Director. -Lead monthly commercial reviews with the branch and senior stakeholders; track actions to closure. -Prepare monthly management accounts to deadline, including job-level analysis and workstream/sector/period views for R&M contracts.

Requirements

• business partnering
• month‑end
• self‑starter
• balance sheet
• excel
• qualified accountant

What You Bring

-Track record of business partnering with operational/commercial teams and presenting MI to drive decisions. -Proven month-end ownership with job-by-job analysis and clear commentary. -Highly organised self-starter who meets deadlines across multiple workstreams; strong written and verbal communication. -Solid grasp of working capital mechanics and Balance Sheet reconciliations. -Strong Excel (lookups/XLOOKUP, pivots; robust worksheet design); confident with large data sets. -Qualified accountant (ACCA/ACA/CIMA) or equivalent experience.

People Also Searched For

Benefits

-Long service awards; continuous service at key achievements are rewarded -Annual holiday; 25 + Bank holidays -Volunteer day; paid yearly volunteer days for a worthy cause -Perkbox; from free coffees and cinema tickets to trips away and much more

About Clc Group Limited

-The company grew from a single-branch maintenance outfit into a national asset-refurbishment specialist. -It supports large-scale projects, including NHS hospitals, Premier Inn refurbishments, and National Grid steelwork painting. -Services include planned and responsive maintenance, fire safety, building compliance, decarbonisation retrofit, and electrical installations. -Typical contracts involve multi-site hospitality, social-housing modernisation, public-sector compliance, and utility infrastructure.

Sector Specialisms