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- Preparation of Monthly Management Accounts
- Prepare and present accurate and timely monthly management accounts, including profit & loss statements, balance sheets, and cash flow forecasts.
- Budgeting and Forecasting
- Assist in the preparation of annual budgets and rolling forecasts
- Monitor actual performance against budgets and provide variance analysis
- Financial Analysis & Reporting
- Analyse financial performance, identifying trends, variances, and opportunities for cost savings or revenue growth
- Provide detailed insights and recommendations to senior management for decision-making
- Cost and Profitability Analysis
- Monitor cost structures and assess product profitability
- Implement cost-saving initiatives and improve financial efficiency
- Supporting Operational Teams
- Work closely with various departments to ensure alignment between financial and operational goals
- Part Qualified or Qualified ACCA/CIMA Accountant
- Experience in preparing management accounts, budgeting, and financial analysis
- Strong analytical and problem-solving skills
- Advanced proficiency in Excel
- Proactive, self-motivated, and a team player
- Strong organisational and time management skills.
- Ability to manage multiple priorities and tasks.
