Managing the day to day running of the finance function
Preparation of the monthly management account, providing detailed analysis to senior business stakeholders
Providing job profitability reports and staff utilization reports with commentary where applicable
Owning the forecasting and budgeting process, providing monthly rolling forecasts to the board, highlighting key variances and commentary where relevant
Business partnering with the client teams to produce commercial analysis and understand revenue recognition
Business partnering with key project managers ensuring projects are completed in a timely manner and within budget
Required Knowledge, Skills, and Abilities
Newly Qualified or finalist ACCA / CIMA Accountant hungry to develop and learn
Relevant industry experience within marketing or an agency is desirable
Strong systems skills including use of Excel and ideally use of Xero
A detail orientated individual
Excellent communications skills, liaising with both junior and senior members of the business
Ability to work within a fast paced and dynamic environment
Ambitious and happy to take on ownership and responsibility when needed