Support the division in the preparation of budgets; review, analyses and challenge the individual managers and budget holders
Support the continuous improvement of the divisions forecasting and budgeting process and performance
Provide insightful analysis with commentary that will improve future performance
Ensure the accuracy of the income and expenditure that will facilitate future decision-making and actions
Responsible for other month end procedures across the directorate, such as the preparation of monthly recharge and accrual journals
Required Knowledge, Skills, and Abilities
The successful candidate will be an ACA/ACCA/CIMA qualified accountant or an individual completing the final stages of their professional examinations.
You must have experience of working in a management accounts function with exposure to the full financial cycle including accruals and prepayments, balance sheet reconciliation, variance analysis and commentary.
You must have strong influencing skills whilst possessing first class written and verbal communication skills.