- You will assist the Financial Controller with preparation of the monthly management accounts for the region within agreed timescales provided by group
- You will undertake regional balance sheet reconciliations and own the resolution of issues
- You will process journals and ensure appropriate approvals are in place
- You will support the review of all budget and forecast variances through the production of monthly variance reports
- Liaise with stakeholders regarding budgets, variances and cashflow and risks associated
- Support the preparation of regional reviews by providing timely cash reporting and variance analysis at a regional and site level
- Update sales price analysis on a weekly basis and provide the regional management team with a forward forecast of price variance based upon current sales releases and achieved prices-
- Identify opportunities for savings
- Qualified or part Qualified in ACA/ACCA or CIMA
- Advanced Excel skills
- Experience of Management accounts along with budgeting and cost control
- Salary of up to £50,000 + bonus
- Study support if required
- Hybrid working 3 & 2
- Health insurance
- Career progression