Job Description

The role supports the preparation of regular financial management reports and analysis of key variances to ensure financial performance, risks and opportunities are understood.

What you will be doing:

• Developing and producing the monthly and quarterly finance requirements timetable where all areas have good visibility of requirements and timelines
• Ensuring all management accounting timelines are met, reporting on issues with meeting timelines whilst bringing ideas.
• Producing accurate and timely financial analysis in support of the FP&A section, supporting the preparation and maintenance of business modelling, and providing financial insight to support business decisions
• Ensuring integrity of the business intelligence system and ensuring that the flow of information between the mainframe system and Business intelligent system.
• Acting as gatekeeper for any changes within the financial system ensuring effective version control and sign off on any changes.
• Supporting in the preparation of the annual audit information packs and investigate ad hoc queries as directed by the external auditors

Required Knowledge, Skills, and Abilities

• Qualified (or exam-finalist) Accountant with a good understanding of the management reporting requirements and cycle within a commercial or not-for-profit organization
• Team player and attention to detail, whilst being commercially astute and forward thinking
• Building and sustaining relationships with operational colleagues
• Planning and organizing skills to deliver work outcomes to time and quality standards
• Good IT skillsets including Excel, Business intelligence systems
• Demonstrable understanding of diversity policies and their application in the workplace