Job Summary
To provide timely management information for all global companies within the JMC group, along with other financial analysis as required. To take ownership for weekly reporting and month-end journals whilst supporting the Management Accountant to ensure an efficient and effective service is provided within the company and to external stakeholders.
Main Duties and Responsibilities:
* Assisting with production of weekly and monthly Management Reports within agreed Management Information Pack structure
* Production and feedback of departmental performance analysis vs budget
* Analysis and reporting on variances, highlighting key deviations
* Production and review of KPI's
* Support with the maintenance and monitoring of rolling P&L and Balance Sheet forecast
* Assist with the annual budget-setting process, in collaboration with the Management Accountant and key stakeholders.
* Oversee Balance Sheet Reconciliation
* Oversee usage of company Expense portal
* Oversight of weekly payroll / sales journals
* Production of company VAT and Sales Tax returns, ensuring that all transactions are reported correctly across all jurisdictions
* Support with the provision of information for audits
* Assistance with Credit control to ensure company invoices are paid within terms
* Support with the application for credit insurances
* Other duties as directed by Line Manager
Person Specification
* Proven experience in a similar role
* Advanced Excel skills
* Strong communication skills, both written and verbal
* Strong organisational skills
* High level of confidentiality
* Willingness to always develop skills and knowledge
* Ability to work as part of a team
* Ability to work accurately and methodically with attention to detail
* High level of numeracy and ability to deal accurately with calculations of a complex nature
* Ability to organise, schedule and adapt work tasks to meet conflicting deadlines and respond to changing situations
Qualifications
* Essential for candidate to be part qualified to CIMA, ACCA, ACA or equivalent
Job Type: Full-time
Benefits:
* Company events
* Company pension
* Life insurance
* On-site parking
* Private medical insurance
Ability to commute/relocate:
* Exeter EX5 2BA: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person