Production and loading of accurate monthly financial performance information, annual budgets and in-year forecasts in line with Group timelines along with the team.
Financial reconciliations of key areas of income and costs
Use of corporate database systems to maintain, manage and produce relevant reports for the business.
Support team members in providing financial analysis, support and advice to Business Managers.
Prepare balance sheet reconciliations, ensuring all transactions are evidenced and fully understood.
Pro-actively highlighting any potential areas of risk
Required Knowledge, Skills, and Abilities
Strong accounting and analytical background
Intermediate excel skills including v-looks ups, pivot tables, formulas