Managing the group month-end close and reporting process with the support of the finance team
Ownership of the FP&A process: preparing detailed annual budgets and quarterly reforecasts
Providing commercial finance support to the CEO/Board as their key business partner eg contract renegotiations with rights holders and customers and modelling new commercial opportunities
Consolidation and reporting of weekly cash flow providing commentary on variances etc
Oversee the annual statutory accounts production and audit, and assisting with group audit queries
Continuing to develop the integration of the finance function with finance processes, systems and accounting policies
Establishing and promoting an improved controls environment
Ad-hoc project and analysis work as directed by the CEO
Managing, supporting and developing a small but growing finance team
Required Knowledge, Skills, and Abilities
Qualified Accountant (ACA/ACCA/CIMA) with substantial post-qualified experience in an role.
Previous experience of running a month-end process is mandatory.
Prior exposure to budgeting & planning and/or business partnering is preferred.
Strong communicator who can liaise effectively with internal and external stakeholders.
Excellent IT skills, especially in Excel and PowerPoint.