- Ensure that the Finance department produces timely, accurate management accounts and financial reports to enable financial performance to be reliably reported to Board / Senior Mgt
- Prepare Board / Senior Mgt Meeting slides to present month end financials, including analysis and complimentary narrative
- Prepare and provide trend analysis, including the preparation of the Company’s monthly KPI Scorecard, across both qualitative and quantitative measures.
- Own and manage the budgeting and reforecasting process, working closely with budget holders to build budgets, challenging them appropriately throughout
- Prepare and maintain both short term 13 weekly and more medium term monthly 6 month rolling cashflow forecasts for the Company
- Ensure the Company meets its statutory, fiscal and auditing requirements
- Work closely with the Senior Mgt team to plan the build and structure of the Finance Team, following any agreed recruitment process at all times
- Prior experience working for a fast paced SME
- Qualified accountant (ACCA/ACA/CIMA)
- An ability to communicate with all areas of the business, with the instinct to know when tactfulness and sometimes pragmatism are called for
- Ambitious and driven
- Experience in managing and delivering change to structure and meet financial reporting