Responsibilities include:
- Production of budget, forecast and cashflow templates
- Partnering with operational and commercial teams across the business to ensure deliverables and deadlines are understood and deal with any queries
- Assisting in the production of information and analysis for the Group relating to revenue and profit
- Consolidate excel forecast templates for your own area, performing data integrity checks, and ensuring accuracy
- Produce variance analysis vs. previous forecasts to understand changes in revenue and profitability
- Driving cost control
- Monthly reporting for your own business area and creation of presentation materials
- Management of accruals and prepayments against budget
- Produce management information to aid the senior leadership team in reviews of budgets and forecasts
If you have a passion for analysis, data manipulation, creating improvements and business partnering, please get in touch.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on(url removed)or on (phone number removed).