- Production of the consolidated monthly management accounts pack for review by the SLT
- Balance sheet reconciliation, journal processing and P&L reporting
- Production and ownership of the annual budget and forecast process, liaising with various departments and leading meetings – experience in this is essential.
- Variance analysis and commentary
- Supporting the finance team where possible
- Liaising with external auditors and tax advisors
- Any ad-hoc work and project work as require.
- Previous experience in a Management Accountant role with experience in the budgeting process
- Part/nearly/fully qualified ACCA/CIMA
- Intermediate Excel skills (VLookup/Pivot tables/graphs) are essential
- Driven to progress, succeed in the role and a good team player
- Good commercial awareness with good stakeholder management skills
- Ability to multi-task, prioritise work and meet deadlines
- Demonstrate accuracy and pay attention to detail
- Work in a mature, courteous and professional manner
- Strong interpersonal skills – approachable and down to earth with good communication skills.