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Northwich Permanent £40,000 - £45,000 per year Hybrid working
* Enhanced company benefits
* Great company events
About Our Client
A well established client working within the Not for Profit space.
Job Description
* Preparing consolidated weekly revenue flash and scorecard with detailed commentary for weekly trading meeting
* Preparing weekly and monthly Management Reporting packs including P&L and Balance
* Sheet with detailed commentary and variance analysis for use in senior management meetings.
* Preparing revenue accruals to ensure accuracy and timely production of the management accounts
* Preparing budget and forecasts for revenue and volumes, liaising with the Business Partner regarding new client volumes and revenues.
* Provide support to account managers in terms of onboarding new clients from initial proposal to going live.
* Modelling of client settlement / funding cycles for new clients, as required.
* Ongoing development of processes, controls and reporting relevant to revenues & supporting other areas of the department
* Providing detailed analysis and timely management information to key stakeholders as required.
* Assisting with year-end preparation and audit
* Maintenance of Navision system for new customers and new vendors
* Preparing monthly Balance Sheet reconciliations relevant to revenues
* Any ad-hoc reporting requirements and cover for other finance staff, as required
The Successful Applicant
* Advanced Microsoft Excel skills (vlookup, pivot tables, sumifs)
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Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road, Addlestone,, Surrey, KT15 2NX
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