- Oversee the month end process, ensuring timely and accurate reporting. This will include P&L analysis and full balance sheet reconciliations
- Working capital management and cash forecasting
- Capital investment appraisal and review
- Own and manage the budgeting and reforecasting process, working closely with budget holders to build budgets, challenging them appropriately throughout
- Build effective working relationships with cross functional business partners to drive process improvements, and delivering key business metrics and insight to enable informed decision making
- Take control of stock management, recording and reporting
- Business partnering with heads of department focused on cost reviews and forecasting, including variance analysis to identify areas to be targeted for cost reductions
- Review and continually develop and enforce financial policies and procedures.
- Support in any financial due diligence requests
- Confident communicator, with an ability to challenge stakeholders
- Qualified accountant (ACCA/ACA/CIMA)
- Advanced Excel skills