- Month End Close: Oversee the month end to ensure smooth and timely financial reporting.
- Financial Reporting: Produce management accounts, P&L, balance sheet, and cash flow statements, providing actionable insights to senior management.
- Budgeting & Forecasting: Manage the annual budget process and contribute to group reporting, ensuring financial targets are met.
- Analysis: Dive into financial data, analysing overheads, labour recovery rates, and WIP/manufacturing overheads, delivering high-quality reports and commentary.
- Continuous Improvement: Identify opportunities to enhance reporting processes and controls.
- Compliance & Accuracy: Ensure compliance with financial procedures, maintaining integrity and transparency in all financial activities.
- Qualifications: CIMA, ACCA or ACA qualified.
- Technical Skills: Advanced Excel skills and experience with data management and analysis.
- Problem-Solver: Strong analytical skills and the ability to identify and resolve issues efficiently.
- Team Player: Able to collaborate with stakeholders but also comfortable taking ownership of tasks.
- Deadline-Driven: Ability to meet tight deadlines and produce high-quality work under pressure.