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- Prepare and present monthly management accounts in line with internal schedules for review with the Group Financial Controller.
- Act as a key point of contact for stakeholders across the Group, building strong relationships to support decision-making.
- Take ownership of daily scorecard reporting for all entities within the Group.
- Assist in the annual budgeting process, periodic forecasting, and support pricing decisions.
- Oversee a marginal costing system and support full absorption costing practices.
- Contribute to month-end and year-end processes, ensuring all reconciliations align with balance sheet requirements.
- Drive continuous improvement in processes and systems, contributing to efficiency and effectiveness across the finance function.
- Aid in cash flow forecasting, audit processes, and provide financial training to non-finance colleagues as required.
- Part-qualified in AAT, CIMA, or ACCA.
- Strong analytical skills with a focus on accuracy and attention to detail.
- Ability to manage multiple tasks and meet tight deadlines.
- Confident communicator, capable of explaining financial information to non-specialists.
- Excellent Excel skills and experience with ERP systems (SAP experience is a plus).
- Self-starter who works effectively both independently and as part of a team.
- A continuous improvement mindset and adaptability to change.
