The successful candidate will liaise with operational teams to understand commercial and financial drivers, support statutory audits, and assist with ad hoc accounting projects. Ideal for a degree-educated or part-qualified accountant with strong Excel skills, this role offers exposure to multiple business areas and excellent opportunities for professional development in a dynamic, expanding organisation.
Duties and Responsibilities
* Preparing monthly cost centre reports and provide variance analysis for management.
* Investigating revenue and cost variances with operational teams.
* Preparing monthly cash flow forecasts and quarterly revenue/OPEX forecasts.
* Performing balance sheet reconciliations.
* Assisting with statutory audits and ad-hoc accounting projects.
* Ensuring accurate and timely month-end reporting.
* Monitoring and improving the flow and quality of financial information.
* Supporting the wider Finance Team with commercial and operational understanding for reporting purposes.
TMM Recruitment INDFIN