- Oversee, review and sign off the monthly MI pack, including P&L, balance sheet and cashflow/working capital statements
- Manage 2 direct reports, a Management Accountant and Finance Assistant
- Prepare the Board slides for CFO review, to present the monthly management accounts with commentary
- Fully understand performance figures, conducting deep dives where required to better explain performance
- Prepare and provide trend analysis (with support of the Management Accountant), focusing on weekly unit, sales and margin analysis
- Prepare the initial draft annual budget for the business on a timely basis, for review by the CFO
- To review in detail and amend where required, the rolling cashflow forecast (both 13 week and 6 monthly) initially prepared by the Management Accountant, to ensure that this is accurate; shared on a timely basis with the CFO
- ACA, ACCA or CIMA Qualified
- Previous experience working in a fast paced environment is essential
- An ability to take on responsibilities outside of a traditional accounting role
- Process improvement and/or systems implementation experience desirable