- Production of timely and accurate weekly and monthly accounts and financial analysis, including commentary
- Assisting in preparation of the monthly forecast, annual plan and 3-year planning
- Ensuring strong financial controls exist, including stock management and allocation, self-billing of invoices, and 3rd party stock management
- Capex opportunities
- Controlling and challenging operational overhead spend to identify opportunities for savings and mitigation to prevent overspend
- To deliver financial training to non-finance stakeholders
- Continuous improvement
- Support of Stock Management
- Challenging track requests for all costs
- Â Completing monthly accruals
- CIMA (or equivalent) Qualified or Part Qualified Accountant
- Business partnering experience
- Strong analytical mind set and variance analysis skills
- Strong Excel skills required
- Good stakeholder management with strong communication skills
- Ability to influence at all levels
- Operational knowledge desirable
- CIMA (or equivalent) Qualified or Part Qualified Accountant