- Financial Reporting: Prepare monthly management accounts, including profit and loss, balance sheet, and cash flow reports.
- Budgeting & Forecasting: Assist in the creation and monitoring of budgets and forecasts, providing variance analysis.
- Cost Control: Analyze costs and identify areas for cost-saving opportunities.
- Financial Analysis: Provide detailed analysis on financial performance, highlighting key trends and business insights.
- Month-End Process: Manage the month-end close process, ensuring accurate and timely reporting.
- Internal Controls: Ensure compliance with financial policies, procedures, and internal controls.
- Stakeholder Support: Provide financial advice and support to department heads and senior management.
- Part Qualified or Newly Qualified
- Strong analystical skills
- Good knowledge and experience using Excel