- Deliver and maintain up to date and accurate cost analysis to facilitate the production ofprofitability models and benchmark existing financial and operational performance.
- Prepare, review and challenge any financial business cases/investment requests as required.
- Assist with due diligence of potential acquisition targets.
- To ensure delivery of Monthly Management packs in accordance with reporting requirements
- Continuously review profitability across all operating units and clients both current and forecast
- Develop and maintain a series of KPIs for key areas of financial and operational risk and opportunity to ensure profit is maximised
- Direct and manage annual and multi-year BL forecasts and plans.
- Assist in the closure of the monthly and annual accounts and deliver effective communications to support the presentation of results both internally and externally.
- Calculate and submit regulatory returns
- Challenge and review the balance sheet
- Ensure compliance with all necessary financial procedures and ensure robust controls are in place.
- Play a lead role in the annual audit.
- Be ACA/ACCA qualified in practice (ideally Big 4/Top 10) with a minimum of 6 months experience in industry - ideally an SME/private equity - Essential
- Have proven knowledge of UK GAAP - Essential
- Have advanced knowledge of MS Excel - Essential
- Have knowledge Microsoft Dynamics and/or Business Central experience - Desirable
- Fully remote working - with some infrequent travel to client sites if required
- Newly created role within a high growth acquisitive PE backed acquisitive SME
- Clear career and earning potential progression opportunity - route to FC/FD