Fractile - Group Management Accountant

• Group Management Accounts (Core Remit) • Own the production of monthly management accounts for the group, including consolidation across UK, Taiwan, and US entities • Manage intercompany reconciliations, multi-currency translation, and elimination entries • Own the month-end close timetable, including accruals, prepayments, fixed asset accounting, and balance sheet reconciliations • Finance Systems Ownership • Take ownership of the finance systems landscape, Xero across entities today, with a NetSuite migration planned within the next few months • Maintain the integrity of the chart of accounts, tracking categories, and reporting hierarchies across all entities • Play an active role in the NetSuite implementation, including data migration, configuration decisions, and reporting design • Identify and deliver automation opportunities across the finance stack to reduce manual effort and improve close speed • Management Reporting & FP&A (Growth Scope) • Build and maintain the budget vs. actuals process, including variance analysis and narrative commentary for budget holders • Support rolling cashflow forecasting and rephasing, particularly important in a pre-revenue scaling context • Produce spend reports and dashboards for budget holders across engineering, operations, and the executive team • Day-to-Day Finance Operations • Be actively involved in the running of the finance function, including oversight of the AP cycle, payment runs, and supplier queries • Assist with R&D tax credit claims and other UK statutory compliance • Document and continuously improve finance processes. We are building the function as we grow, and your fingerprints will be on it