- Prepare monthly management accounts for key business areas
- Ensure all month-end tasks are completed according to the agreed schedule and meet relevant deadlines
- Collaborate with internal business functions and commercial colleagues to build variance analysis of delivery against budgets
- Develop an understanding of the key operational drivers within key contracts
- Play a key role in the annual budget process
- Maintain control over balance sheet accounts
- Generate weekly and monthly reporting, progressively enhancing capabilities in Power BI
- Assist with ad-hoc/project work as required by the team
- Previous experience in a finance environment is required
- Ideally studying for a professional accountancy qualification (support provided)
- Strong proficiency in Microsoft Excel and accounting software’s
- Good IT skills, particularly in relevant systems
- Comfortable working in a fast-paced environment and meeting deadlines
- Up to £35,000
- Study Support
- Excellent Benefits package
- On site carpark Â