Job Description

Your responsibilities will include:

• Preparing annual budget including: operating, capital and cash budgets, wage and benefit packages.
• Providing directors and clients with information and support in budget development
• Set KPI and objectives for accounts team
• Liaising with management to plan and implement financial performance improvements ]#
• Perform financial analysis and variance analysis
• Comparing actuals to budget and forecasts
• Implementing corrective measures to realign with budget
• Performing cash flow forecasting
• Preparing and presenting annual and operating budget
• Provide ad hoc compliance support

What's on Offer?

• £40,000 base salary
• 12 month FTC
• Immediate start
• Hybrid working
• Based in City of London

Required Knowledge, Skills, and Abilities

• Experience in management accounts and financial analysis
• Experience in hospitality/retail beneficial
• Strong excel experience
• studying or part-qualified ACCA/CIMA beneficial
• Immediately Available