- Responsibility for the timely and accurate production of all management accounts and monthly reporting (local and group) to agreed formats and timetables
- Analyse financial data to identify and resolve any issues and to explain any variances from budget or forecast, assisting the users of the information to understand what the numbers are representing so that they can use them to make informed and effective business decisions
- Ensure that there are adequate and robust financial controls within the financial systems
- Identify and make recommendations on where system and control improvements can be made
- Ensure that the balance sheet is fully reconciled and reviewed every month end with any issues identified and resolved
- Ensure that all operating and financial systems are reconciled to ensure completeness and integrity
- Large multi-national or European/global company experience is desirable
- CIMA/ACCA/ACA qualified
- Pro-active self starter who is a good communicator