- Business partner with HR & IT teams so produce budgets and aid profitability
- Drive balance sheet reconciliations to be completed on a monthly basis across all companies
- Reconcile the monthly payroll charges, ensuring journals are processed correctly, balance sheet control accounts reconciled, and analysis for the monthly pack completed
- Daily gross margin reporting, providing an analytical overview where margin deviates from forecast/target
- Review the overheads on a monthly basis, ensuring costs are captured, variances to budget understood, and reports distributed to budget-holders for review
- Deliver reporting where required for the various month-end packs
- Support the Financial Controller and Finance Director in delivering a clean year-end audit
- Oversee your team, set KPIs and provide support as and when required
- Solid management accounts experience
- Ideally a fully qualified accountant (ACCA/ACA/CIMA)
- Ability to work in a fast paced PE environment