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- Oversee and manage the accounts payable and receivable processes, ensuring timely and accurate transactions.
- Lead and manage year-round (YR) and month-end (ME) financial processes, ensuring all financial activities are completed accurately and on time.
- Take ownership of the balance sheet and ensure all accounts are accurately reconciled.
- Overseeing end-to-end finance operations, monitoring cashflow, balance sheet reconciliations, looking to make improvements to systems and controls, as well as dealing with ad-hoc projects and requests.
- Conduct variance analysis for financial statements, identifying key trends and insights to inform strategic decision-making.
- Prepare and present financial reports to the Board and other external stakeholders, ensuring clarity and accuracy.
- Support the year-end audit process, providing necessary documentation and insights to auditors.
- Partner with internal department heads and key account managers to ensure high levels of service and satisfaction for clients.
- Collaborate with the Financial Planning & Analysis (FP&A) team and the Head of Finance to provide detailed transactional information.
- Manage the banking platform and maintain strong relationships with suppliers.
- While not handling transactions directly, you will oversee and manage the finance team, providing training and guidance to ensure operational efficiency.
- A Qualified accountant who is technically strong and is able to work with senior members of the business and build productive working relationships.
- Previous business partnering experience will be beneficial but above all you will be a confident and articulate individual, both in person and through your reporting.
- You will be able to explain financial performance and financial issues that arise clearly, both to other finance and non-finance colleagues
- Be flexible and adaptable to a challenging and changing business environment.
- Be able to take initiative and work autonomously if needed and be a team player that can assist others when required.
- Have excellent attention to detail and ability to investigate problem areas.
- Have Excellent time management and organisational skills in planning your own work.
- Strong knowledge of Sage
- Excellent Excel skills
- Have experience managing a small team.
