Senior Management Accountant

To contribute to the success of MADE Partnership LLP and its JVs by assisting the Senior Finance Manager in delivering effective financial management, reporting, forecasting and performance oversight across the business and its project portfolio.

You will be expected to:

• Support the Senior Finance Manager in delivering monthly close, reconciliations, management reporting and financial analysis for MADE Partnership LLP and all its JVs.
• Preparing and maintain current year forecast, medium term planning and consolidated JV financial model update including profit and loss, balance sheet, cash flow, variance and scenario analysis.
• Prepare timely and decision-focused reporting for management, Boards, investors, JV partners and Group Finance.
• Support the Senior Finance Manager in the successful and efficient handling of year-end processes including group consolidation reporting, annual audit, tax returns and financial reporting to management and investors for all managed legal entities.
• Develop, maintain and improve financial models and business plans for new and existing projects, assessing project viability, cash flows, funding requirements and forecast returns.
• Work closely with project and delivery teams to ensure project budgets, forecasts and financial models reflect the latest cost, programme, planning and sales assumptions.
• Maintain financial control over project delivery by monitoring budgets, commitments, cost-to-complete forecasts, changes, contingency and emerging financial risks and opportunities.
• Manage project funding activities, including cash-flow forecasting, funding drawdowns and budget tracking.
• Provide financial input to land and SPV transactions by reviewing transaction and completion information, and monitoring proceeds, receivables and deferred consideration.
• Manage project cost recovery, management fees and partner recharges, ensuring that amounts due are accurately calculated, invoiced, reconciled and collected.
• Support compliance with contractual, grant and funding obligations, including the maintenance of appropriate financial records and evidence.
• Oversee relevant banking and operational finance activities, including exceptional payments, transaction postings, reconciliations and associated controls.
• Contribute to the continuous improvement of financial reporting, procedures, systems, data, governance and internal controls.
• Promote and act in accordance with Group values, systems, policies and procedures.