Preparation of monthly management accounts, ensuring these are delivered to a high quality meeting reporting deadlines.
Ensure balance sheet reconciliations are completed to agreed deadlines with all reconciling items investigated and resolved promptly
Deliver insightful analysis and commentary on all key variances to budget/forecast/prior year to explain and drive performance
Ensure certain group reporting requirements are completed within required deadlines and to a high standard
Preparation of annual budgets - to create, review and upload annual budgets
Assist in collation of audit files and audit deliverables for Interim and year-end audit.
Ensuring that all queries from internal customers are dealt with effectively
Support ad-hoc analysis in conjunction with key stakeholders to understand key drivers and any financial impacts
Provide analytical support on key business decisions,
Build good working relationships with key contacts in order to understand the business and the business needs
Work with the wider Finance team regarding financial reporting requirements and improvements
Required Knowledge, Skills, and Abilities
Qualified / Part Qualified (ACCA, ACA, CIMA) with a minimum of 5 years experience of management accounting, of which at least some should be with a large, complex, data-heavy business (Retail / Multi - Site company background is strongly preferred however not essential
Experience of planning, forecasting and delivery of insight through analysis