Overview:
Responsible for delivering accurate and timely financial information to support business decision-making. The role focuses on management reporting, budgeting, forecasting, and financial analysis, working closely with operational and senior stakeholders.
Key Responsibilities:
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Preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow reporting
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Delivery of month-end close processes, including journals, accruals, prepayments, and reconciliations
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Variance analysis against budget and forecast, with clear commentary for stakeholders
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Support the annual budgeting and periodic forecasting processes
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Business partnering with department heads to provide financial insight and challenge
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Preparation and submission of VAT returns and ensuring compliance with HMRC requirements
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Balance sheet reconciliations and maintenance of the general ledger
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Monitoring cash flow and supporting working capital management
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Assisting with statutory accounts and audit processes
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Identifying and implementing process improvements to enhance reporting efficiency and accuracy
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Supporting ad hoc financial analysis and reporting as required
Key Requirements:
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Part-qualified or qualified accountant (ACCA / CIMA / ACA) or equivalent experience
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Proven experience in a management accounting or similar finance role
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Strong understanding of month-end processes and financial reporting
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Experience with accounting systems (e.g. SAP, Sage, Xero) and advanced Excel skills
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Ability to analyse data and present clear financial insights
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Strong attention to detail and organisational skills
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Effective communication skills with the ability to influence non-finance stakeholders
Desirable:
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Experience in budgeting and forecasting
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Exposure to audit processes
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Experience in a commercial or fast-paced environment
Key Competencies:
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Analytical and problem-solving skills
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Commercial awareness
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Ability to work to tight deadlines
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Proactive and continuous improvement mindset
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Strong interpersonal and stakeholder management skills