Ensure that relevant balance sheet reconciliations are carried out regularly and accurately
Ensure that the financial information flowing into Power BI for center and divisional management is accurate and meaningful
Work with center and divisional management to identify trends, issues or opportunities to support management decision making
Lead development of the divisional budget and reforecasts as required
Work with the rest of the Finance department to develop and improve processes to ensure that transactions are processed smoothly and correct the first time
Provide Financial Modelling and input to Tenders/Opportunities/Improvement Projects
Support the audit of the relevant entities
Required Knowledge, Skills, and Abilities
Passionate about producing accurate and timely reporting while at the same time being able to see beyond the numbers to understand the underlying business dynamics
Experience in both producing management accounts and working with management to make use of them
Excellent skills in Excel and other Office programmers
Full eligibility to work within the UK without restriction
Experience working across multi-site, inventory-holding groups of companies incorporating intercompany trading
Power BI (preferred)
Experience with system implementation/improvement
Experience within a Private-Equity-backed business