16th Aug 2024
This role will support the Finance Business Partner across all aspects of financial information including monthly reporting, reconciliations, budgeting, forecasting and ad hoc requests.
Role Requirements
The role will entail but will not be exclusive to:
1. Prepare monthly management accounts with supporting variance analysis and commentary
2. Full responsibility for balance sheet reconciliations
3. Be a subject matter expert on the respective BU results
4. Prepare, review and challenge budgets, business plans and forecasts
5. Maintain financial control processes
6. Proactively suggest and implement process improvements
7. Liaise with BU stakeholders on a regular basis in order to help them understand financial results
8. Liaising with auditors both internally and externally
9. Providing balance sheet and P&L analysis
10. Other ad hoc finance tasks
11. Be involved in projects as required
Candidate Requirements
Essential
12. Professional Accountancy Part Qualification ACCA/CIMA/CA/ACA
13. Degree in Finance or business related subject or equivelant qualification.
14. Either have trained within a reputable accountancy firm or will have experience in a similar position.
15. Experience in branch accounting is desirable.
16. Strong experience in preparation of monthly management accounts, reconciliations, audit involvement.
17. Experience in dealing with difficult stakeholders & communicating with non-finance stakeholders at all levels.
18. Experience working within a fast-paced commercial environment.
19. High degree of problem solving skills required.
20. Excellent communication skills.
21. Strong stakeholder management skills.
The role offers the opportunity for Hybrid working and is dependent on commercial demands.