Job Description

• Preparation of monthly management accounts including variance analysis, cash flow etc.
• Monthly budgeting and forecasting.
• Analysis of sales and sales reporting.
• Working closely with the Finance Manager on ad-hoc projects.
• Maximizing the efficiencies within the finance department and in relation to use of software packages.
• Ensure that balance sheet controls are in place on a regular basis.

Required Knowledge, Skills, and Abilities