Job Description
This role will be responsible for the production and reporting of the management accounts taking on a hands-on approach, as part of a progressive and fast-moving business. Day to day focus will be on supporting the Commercial Systems Manager in the production of daily management information and data analysis across the business. Additionally ensuring efficient and tight financial controls are in place, being instrumental in the continuous improvement journey of the business and the finance function. To provide accurate monthly management liaising with all operational areas of the business.
Reporting into the Financial Controller, you will support the function in providing Group Finance with timely, incisive, high quality financial information, as well as assisting with the production of the board pack.
Internal systems improvements and reporting enhancements will also be key requirements of the role, together with assisting in tight controls and processes around cash management and reporting.
Key responsibilities include:
1. Produce the Monthly management accounts including processing of journals, detailed analysis and variance analysis.
2. Produce data to assist the FC and CEO in decision making
3. Assist the FC in the production of forecasts and budgeting
4. Assist the FC in managing cash and working capital
5. Assist...