- Flexible hybrid working
- On trend company
- Responsible for the completion and delivery of monthly management accounts for various entities including journals, prepayments, accruals, and fixed assets
- Monthly Balance Sheet reconciliation preparation and review
- Cash flow forecasting monthly and long range
- Budgeting and forecasting
- VAT returns
- Manage third party relationships with banks, auditors and manage external audit process
- Management and development of two members of staff
- Business Partner with divisional operational managers on day to day and adhoc projects such as Capex requests)
- Prepare the first draft of the Annual Operating Plan for review with CFO
- Cost Centre support to the Executive team
- Variance analysis