- Complete P&L and month end balance sheet reconciliations
- Ensure that all weekly reports get submitted on time
- To ensure that all invoices are processed correctly on the system and are reviewed
- To ensure that cash is appropriately managed and is forecast and suppliers are paid on time
- To ensure the inbox is managed and all internal and external stakeholders are appropriately responded to in the right timeframe.
- Development of the Financial Reporting team
- To look at issues and identify areas for process improvement
- Experience working within a similar role - Required
- Excellent communication skills both written and verbal - Required
- Previous SAP experience - Desirable
- Strong Excel / Analytical skills - Required
- Ability to work towards deadlines - Required
- Good organisational, time-management and interpersonal skills - Required