Responsibilities include:
- Month end reporting, including P&L and monthly accounts review
- Presenting to senior stakeholders
- Business partnering across multiple divisions and acting as the main point of contact in finance for your own business unit
- Management of accruals, prepayments and reconciliations
- Creation of budget and forecast templates
- Consolidation and review of overhead budget & forecasts, and leading monthly reviews
- Consolidation and review of overhead budget & forecasts
- Creation of presentation materials that summarise the forecast / budget and any variances
- Weekly Flash reports, monthly order intake reports, and a live projection to year end
- Identifying continuous process improvements and efficiencies for your business area
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).