In this role you will be a key member of the finance team charged with the production of management reporting, forecasts and budget, along with being a senior within operational finance.
Key Responsibilities
Responsibilities / duties will include, but may not be limited to:
Financial Reporting
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Deliver timely and accurate management accounts including key commentary on variances to budget, prior year and forecast.
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Develop analysis on the performance of the business across various financial and non financial KPIs.
Budgets and Forecasts
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Prepare budgets and forecasts for the division built on key drivers for the business.
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Prepare financial modelling, including sensitivity analysis.
Operational Finance
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Ensure delegation of authority is adhered to and authority workflows are set up correctly.
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Oversee the payment run process, including first approval in the bank.
Business Systems & Process Ownership
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Support with optimisation of business systems including ERP, finance software, and integrated tools.
Governance & Compliance
Team Development
Skills, Knowledge & Expertise
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Qualified accountant (ACA, ACCA, CIMA or equivalent) with broad experience across operational finance, Management accounts and F,P&A.
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Experience with IFRS15 revenue recognition and project accounting.
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Technical skills in IFRS and UK GAAP and UK tax legislation
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Knowledge of ERP systems and financial software platforms (e.g., Business Central, Power BI, Dynamics).
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Excellent communication skills, with the ability to collaborate with stakeholders across levels and geographies.
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Exposure to Business Central and Power BI