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- Prepare daily, weekly, and monthly financial reports.
- Analyse data to identify anomalies, report findings, and recommend solutions.
- Monitor and track performance gaps and suggest improvements.
- Lead the budgeting and reforecasting processes.
- Prepare and reconcile monthly journals with weekly reports.
- Ensure compliance with site monthly submissions.
- Handle VAT submissions and Year-End processing.
- Manage and mentor bookkeepers and finance assistants.
- Complete detailed balance sheet reconciliations.
- Build strong relationships across the business to deliver excellent customer service.
- Oversee daily, weekly, and monthly cashflow reporting.
- Manage credit control processes.
- Perform ad hoc tasks as required to support the business's financial operations.
- Advanced proficiency in MS Office, particularly Excel.
- Experience working in the finance function of a large organisation.
- Familiarity with ERP systems, preferably Xero and Sage 200.
- Expertise in producing detailed daily and weekly reports under tight deadlines.
- Product costing knowledge.
- A motivated, self-starting approach with excellent problem-solving skills.
- Exceptional organisation and administrative abilities with strong attention to detail.
- The ability to work collaboratively in a team environment while also using initiative.
- A track record of thriving under pressure in a fast-paced, dynamic setting.
- ACCA qualification is preferred.
