Job Description
1. Working as a key member of the SLT, play a key part in deciding the strategic direction of the business and supporting organic growth and post acquisition integration projects.
2. Ensure month-end activities are completed on time and exceptions are reported immediately to all relevant stakeholders.
3. Develop a management reporting pack for the business providing key insights and commentary on financial performance.
4. Support in the preparation of the annual budget and monthly P&L forecasting.
5. Identify and report KPIs.
6. Prepare and maintain 12-week cash flow forecasts.
7. Develop robust business cases for capital projects.
8. Co-ordinate the year-end audit process, preparing relevant schedules and supporting evidence to the Group audit team.
9. Maintain and develop internal controls with support of the Divisional Finance Team.
10. Seek to continuously improve processes and knowledge across the business.
11. Attend regular off site meetings with the Divisional Team and SLT.