Join a Leading Brand on the Outskirts of Crawley!Are you ready to take your career to the next level? We are seeking a talented individual to join our clients dynamic finance team. As part of a leading brand, you will play a crucial role in managing and analysing financial data, ensuring accurate and timely reporting, and supporting strategic decision-making.Hybrid working - 37.5 hours a week - Monday-Friday - Car Park On Site!Location: Outskirts of CrawleyKey Responsibilities:
1. Assist the Finance Business Partner in managing the Management Accounts model, including monthly rollover and integrity checks.
2. Update the forecast model for new routes and forecast changes.
3. Produce monthly route contribution analysis from management accounts data.
4. Generate charter contribution reports.
5. Assist in producing monthly management accounts and updated full-year forecasts according to the defined timetable.
6. Support the production of meaningful monthly results commentary, including variances to the last forecast and detailed causal analysis.
7. Prepare and post journals for management accounting, including calculating accruals and prepayments.
8. Analyse spend against budget and forecast, including overhead analysis and scheduling meetings with Budget holders.
9. Complete analysis of accrual workings and reconciliations.
10. ...