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The successful candidate will have the chance to partner with operational managers, providing quality finance support and contributing to the annual budget process. This role is perfect for someone who is commercially astute, analytical, and has a high degree of numeracy.
Key responsibilities-
- Completion of month end management accounts in a timely and accurate manner.
- Production of weekly KPI reporting for the business.
- Business partnering with operational managers, providing quality finance support.
- Support in the annual budget process and subsequent re-forecast as required by the business.
- Provide weekly and monthly variance analysis of cost and KPI's against the budget.
- Support manager in providing commercial insight and analysis on the business results, including identifying trends.
- Ensure full and detailed reconciliations are completed monthly on all key areas of revenue and costs across your divisions.
- Review and challenge spend across the business maintaining and developing suitable analyses.
ideal candidate-
- Part-qualified ACCA/CIMA or equivalent
- Commercially astute with strong analytical skills.
- High degree of numeracy.
- IT literate with ability to leverage software and hardware platforms.
- Strong interpersonal skills with ability to work well as part of a team.
- Excellent communication skills, both verbal and written.
- Motivational with ability to encourage people to work together.
- Ability to persuade and influence colleagues at all levels.
- Able to work autonomously yet able to collaborate with a wider team.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
