- Monthly Management Accounts: Prepare accurate and timely management accounts and financial reports.
- Intercompany Reconciliation: Ensure all intercompany balances and recharges are reconciled accurately.
- Transactional Support: Work closely with the transactional processing team to ensure seamless operations.
- Audit Assistance: Support year-end audit queries and provide necessary documentation.
- Performance Analysis: Review and analyse data, providing insightful commentary to drive financial performance.
- Budget Monitoring: Track performance against budgets and identify opportunities for improvement.
- Cross-Department Collaboration: Build strong relationships across departments to align on financial objectives and strategies.
- Accounting Experience: Previous experience in management accounting, ideally within a fast-paced environment.
- Qualifications: Part-qualified or fully qualified accountant (CIMA, ACCA, ACA).
- Analytical Mindset: Strong analytical skills with a proactive approach to problem-solving.
- Team Player: A flexible and collaborative attitude, with the ability to work effectively within a team.
- Excel Proficiency: Intermediate Excel skills (e.g., pivot tables, VLOOKUPs).