ROLE PURPOSE To provide financial support and management accounting information to the business. Reporting to the Managing Director / Senior Management Team with regards to all management accounting activities. The successful candidate will be joining at an exciting time during a period of sustained growth and review of existing systems and processes. Excellent career development opportunities exist for the right candidate DIMENSIONS Financial : Responsibility for providing accurate financial & management accounting information to the business in line with the reporting timetable. Organisational: To follow company procedures to ensure we manage to policy. INTERFACES Internal : Managing, Finance, Managing & Commercial Directors, Group Finance, Divisional Finance Director, Heads of Depts. External: Auditors, Customers, Suppliers and Sub-contractors KEY RESPONSIBILITIES: Oversee all management accounting information provided by the business Report to MD with timely and accurate information Production of monthly accounts to month end timetable Reporting the financial results including actual margins vs. budgets and estimates, variance & trend analysis Monthly forecasting & annual budgeting. Production of weekly & monthly rolling cashflow forecasts Assist with weekly return reporting Ensure Balance sheet is fully reconciled on a monthly basis Assist Operations by providing cost analysis to help drive profit improvement Ensure correct controls in place to prevent errors in data collection & calculation Lead with the MD process improvement through the business Ad-Hoc projects KEY SKILLS/DESIRABLE QUALIFICATIONS: Experience & Qualifications This is a position for an individual to provide financial support and management accounting information to the business and Group. The individual should have proven experience in a similar role and show their ability to communicate with and influence within a business. Experience in a similar sector would be beneficial. The individual will either have appropriate qualifications ACCA or CIMA or be qualified by experience for the role. Ability to operate successfully in a busy environment is essential and to be resilient always. The successful candidate must be able to demonstrate Honesty, Integrity, Leadership skills, Interpersonal skills, organisational skills and a high attention to detail. Advanced level Excel is essential. Candidates must have the ability to meet and establish deadlines. Interacting & Communicating Results Driven: Demonstrates a passion and excitement for his/her work. Tackles problems head-on and works to resolve them without delay. Focus on Excellence: Willing to go the extra mile to exceed expectations. Continually searches for ways to add value and take performance to the next level. Teamwork & Collaboration: Works for the benefit of customers, suppliers and the wider team. Proactively builds knowledge through sharing ideas and expertise with others. Able to communicate and drive improvements through cooperation with the senior management team. Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers. Actively collects customer information and uses it to improve services and solutions. Communication: Clearly communicates ideas, plans and priorities to others. Makes communication a priority so there are no surprises. Operational Excellence: Plans and organises work to safely achieve maximum efficiency and output. Delivers results consistently. Adaptability: Learns quickly. Adapts positively to changing business and customer demands. Is energised by change. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.