Real Group has an exciting opportunity for a financial role in our growing company. It is a great time to join our team, make a positive difference and impact our growth. We offer flexibility in how you work: up to 40% of your time can be worked from home if desired.
Study support would also be considered to support your professional ambitions.
About the role:
The purpose of the role is to support the Finance Director to provide required financial reconciliations, reporting, and analysis to support the timely review of results and support business decision-making. Partner with the FD to complete the annual plan, and required re-forecasts. Have ownership of key financial transactions, reconciliations, and processes to ensure they are complete and accurate, and undertaken as per required monthly deadlines.
Key tasks and responsibilities include:
1. Support the preparation of monthly management accounts for the Company - helping review, investigate and provide an understanding of variances to plan for Directors;
2. Produce and maintain monthly management financial reports that provide Hds of, and other Budget Holders with the spend vs budget info needed, to manage their costs effectively, and help investigate and build an understanding of variances to plan;
3. Support the month-end close process as required to ensure costs/revenue are recorded accurately and completely; Work to ensure that acc...