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- Analyse overhead data to establish trends, overspends and costs gaps. Work with local management to improve data
- Development of monthly operational performance information. Identifying operational losses to allow the business to make operational improvements
- Review Overhead Spend vs Budget + Forecast, + approve / reject requisitions through cost committee
- Consolidate overhead forecast ready for forecast review
- Weekly & Monthly reporting of key financial data Management Team
- Developing working capital improvement opportunities
- Preparation of the audit packs (internal & external) with face discussions with the relevant audit teams
- Monthly balance sheet reconciliations and ability to explaining the rational behind each balance held
- Preparation of forecast as well as Business Plans and Budget - P&L and B/S
- Standardisation and simplification of processes.
- Part Qualified (ACCA, CIMA, ACA or equivalent) or Qualified By Experience;
- Excellent attention to detail;
- Able to analyse and interpret data;
- Ability to manage most aspects of month-end close and reporting;
- Excellent communication skills; and
- A positive and approachable demeanour.
- Salary up to £48k;
- 25 days' holiday + Bank Holidays (increases with length of service);
- Matched pension up to 8%;
- Hybrid working; and
- Various additional benefits
