- Produce timely and reliable monthly management accounts to tight deadlines
- Oversee the Management Accountant team
- Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads
- Take the lead on various projects, including process and system improvements
- Update Excel-based reconciliation / support packs for all Balance Sheet accounts
- Support and challenge the business heads with the Group’s Quarterly Strategic Review process
- Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts
- Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations
- Involvement in on-going process development and transformation projects to improve business efficiency and profitability
- Developing a continuous improvement framework to ensure efficiencies are rolled out and adopted by all team members and the wider organization where appropriate.
- Act as a Business Partner within all aspects of the role
- CIMA/ACCA/ACA qualification.
- People management experience and proven experience in building effective teams
- Strong commercial acumen and financial analysis skills
- Strong Excel skills are necessary as well as experience of Microsoft Office programs
- Experience of working in a fast paced, change culture
- Knowledge of IFRS (International Financial Reporting Standards) are preferable
- Innovation and ability to consistently improve process and systems