Job Title: Head Office Accountant

Purpose of the Position

The Head Office Accountant will be responsible for overseeing and managing the financial activities for the Omexom UK & ROI Head Office departments and Business Units. This includes supporting month-end closing, preparing financial statements, and delivering detailed financial analysis in accordance with regulatory and internal standards.

The role requires cross-departmental collaboration, adherence to accounting policies, and a proactive approach to process improvement within Head Office operations.

Key Responsibilities & Duties

Budgeting, Reporting & Analysis

• Collaborate with departmental heads to prepare, manage, and update monthly, quarterly, and annual budgets for Head Office.

• Analyse actual performance versus budget/forecast and provide insights into variances.

• Monitor budget adherence and ensure deviations are explained and addressed.

• Prepare quarterly financial forecasts.

• Support department heads with detailed financial insights and reports.

• Oversee the monthly Head Office financial process, including cost recharges and allocations.

Management Reporting

• Consolidate regional/perimeter financial reporting and variance analysis commentary on a monthly and quarterly basis.

• Collaborate with regional finance teams to summarise trends, issues, and opportunities on a quarterly basis.

• Ensure timely completion of all Head Office reporting activities.

• Perform checks and provide analysis on group reporting packages, assisting with ad hoc financial queries.

Cost Control & Compliance

• Track and manage Head Office expenditure, identifying opportunities for cost savings and efficiency improvements.

• Ensure adherence to company financial policies, internal controls, and relevant financial regulations.

Other Responsibilities

• Support special projects or finance initiatives as required.

• Continuously evaluate and improve financial processes and systems for accuracy and efficiency.

• Contribute to the implementation of new financial systems or enhancements.

• Provide mentorship and support to graduate accountants within the Head Office team, including contributing to their training and development.

Qualifications & Experience

Education & Certification

• Professional accounting qualification (CIMA / ACCA / ACA) or equivalent

• Degree in Accounting, Finance, or a related discipline

Skills & Competencies

• Excellent oral and written communication skills

• Strong organisational abilities and attention to detail

• Analytical and problem-solving skills with a proactive mindset

• Ability to work effectively in a fast-paced environment and meet tight deadlines

• Proficiency in Microsoft Excel, PowerPoint, and Word

• SAP knowledge is desirable

• Ability to influence and collaborate across departments

• Self-motivated and able to work independently as well as part of a team

General Criteria

• Based at our Belfast office, with limited travel required to other UK & ROI offices.

• Flexible working arrangements are available.

• A competitive salary and comprehensive benefits package will be offered.