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Key Responsibilities
- Assisting in the production of the monthly management accounts, reviewingprofitability, providing commentary for variances against forecasts and budgets, producing balance sheet reconciliations, posting accruals & prepayments where required.
- To establish and develop strong business partnering relationships with the operational and technical areas of the business. Encouraging strong collaboration and innovative thinking to drive new business ideas.
- To provide detailed financial analysis and evaluations to support commercial decision making.
- To clearly present and communicate value adding financial insights to business Head of Departments with a solution orientated approach.
- Be a key member of the team during forecasting and budgeting rounds, collaborating with business stakeholders, and assisting in setting financial targets.
- To provide financial support throughout the project including the quotation process, cost management and project delivery.
- Supporting the financial accounting team on relevant topics such as capital accounting and revenue recognition.
- To support the development of new processes to improve the accuracy and efficiency of all financial processes, whilst maintaining or improving high standards of governance.
Knowledge, Skills, and Experience:
- ACCA / CIMA Part Qualified
- Excellent Excel & IT skills - SAP experience preferable
- Strong analytical skills and attention to detail
- Excellent interpersonal and communication skills
- High competence and computational accuracy
Please note - this is an office based role initially. Flexibility and a hybrid working pattern will be introduced further down the line.
