Job Description

You will be responsible for delivering accurate, timely and insightful management accounts and financial data for the business. You will need great people skills, a flexible approach, and exceptional analytical and commercial skills to deliver great results. The role will have a significant impact, supporting the financial integrity and nimbleness of the business.

Responsibilities

• Produce accurate monthly management reports to deadline. 
• Provide monthly commentary on variances to budget and re-forecast.
• Produce comprehensive and relevant board reporting pack. 
• Management of wholesale accounting process.
• Supporting Finance business partners and budget holders. 
• Support and input into the annual budget and periodic forecasting.
• Management of monthly inter group charges. 
• Management of fixed assets register and depreciation process.
• Preparation of monthly balance reconciliation 
• Continuous review and improvements of internal audit procedures.
• Assist in preparation of statutory accounts and annual audit. 
• Assist in managing the finance departments budgeted expenditure.
• Ad-Hoc reporting for the business.

Required Knowledge, Skills, and Abilities

• Minimum 2 year's experience in a similar finance role, FMCG or multi-site preferred.
• Experience with communicating financial information to non-finance colleagues.
• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Familiar with accounting system packages.
• Intermediate experience of MS Excel, Word and PowerPoint.
• Ability to communicate effectively in person, in writing and over the telephone with individuals and with a wide variety of organizations and audiences.
• Ability to work on own initiative, priorities tasks, handle pressure and support finance team.