- Preparation of annual budgets and forecasts (where necessary), liaising with operations and commercial teams in order to prepare an accurate and detailed bottom up budget.
- Reviewing month end accrual and prepayment calculations and other nominal ledger journals; in line with needs of Product / Customer Profitability reporting where necessary.
- Cost centre review and analysis alongside balance sheet reconciliations and monitoring.
- Preparing additional supporting analysis and KPI’s to feed into the monthly management reporting packs.
- Preparation of key reporting information (KPI), liaising with applicable managers to ensure that costs are being properly recorded and managed and variances investigated and explained.
- Assist with the preparation of other areas as requested by the Head of FP&A.
- Bonus - which will be paid in April
- Private Healthcare – Bupa Â
- Pension – up to 10% pension contribution