Review and analysis of the monthly management accounts for the divisional directors - challenging areas that require further investigation and having a clear understanding of variances against prior year and budget in order to communicate to senior management
Leading annual budgeting and forecasting process for divisions
Prepare monthly sales gross profit reconciliation and review including month end accrual routines
Preparation and execution of accruals, prepayments and margins on a weekly basis
Providing financial support to the divisional directors making recommendation to refine processes and driving continuous efficiency and improvements
Preparation and review of weekly sales reports
Assist external auditors with queries and provide accurate information on a timely basis
Assist on year end statutory accounts preparation
Required Knowledge, Skills, and Abilities
CIMA/ACCA/ACA accountants, with previous experience of either management accounting or financial reporting, with strong interpersonal skills and the ability to work with non-finance stakeholders from the get go.