- Using a range of financial data to work as a team to generate the monthly/quarterly Revenue Management Accounts for the organisation
- Provide variance analysis at month end
- Ensure completion of daily bank reconciliations.
- Prepare weekly gross profit projections and carry out regular analysis of monthly and yearly revenue against budget.
- Preparing financial reports for senior management to assist with decision making.
- Maintain accurate schedule of work papers throughout the month.
- Identifying opportunities to continuously improve processes and to contribute to the wider finance project on the implementation of Workday.
- Communicating at all levels within the organisation, with the capability to present financial information to non-finance colleagues and teams.
- Assist and support the annual financial audit and external audits and own resolutions where required.
Qualifications
- Working towards CIMA / ACCA
Benefits
- Working from home
- Company Bonus
- Study Support
- 25 days holidays + Bank Holidays
- 40 hour working week