To work with the Finance Director to set budgets and forecasts.
Producing monthly management accounts for all business entities along with a consolidated version.
Producing monthly cash flow statement.
Update the financial model on a monthly basis from the consolidated accounts.
Check the variances against the budget/forecast from the model.
Produce management pack with commentary on any findings with regards to variances and monthly accounts.
To be involved, in operations team and Finance Department special projects, annual budget setting, reporting roll out, finance systems process improvements, modelling work, and any other general requirements.
To take responsibility for monthly reporting activities and ensure that information is presented in a meaningful, transparent, and timely manner.
Required Knowledge, Skills, and Abilities
Part Qualified ACCA/CIMA/ACA.
Experience working as a management accountant.
Energetic, enthusiastic and a team player - willing to get involved and help out the function as a whole.