To be responsible for the preparation of annual budgets and forecasts, by effective monitoring, ensure they are delivered on time and to provide information as required to the Assistant Director of Finance to review.
To be responsible for the Group functional reporting of property services, producing monthly management accounts, forecasts and budgets and all benchmarking information for the Group.
To be responsible for producing monthly reports and dashboards.
Required Knowledge, Skills, and Abilities
Accountants
Budgeting
Forecasting
Fully qualified accountant
Experience in producing management accounts combined with an analytical report
Recent experience of budgeting, forecasting and critically analyzing outputs
Recent experience of preparing statutory accounts
Proactive in identifying barriers to change and seeking ways to overcome them
Ability to build good working relationships with staff from other departments and external bodies
Ability to problem solve and experience of using Finance within the wider business to aid decision making
Advanced knowledge of Excel, Word and Outlook and ability to quickly learn new software
Property Services accounting experience
Proven analytical report writing
Educated to GCSE level or equivalent in Maths and English (Grades A* - C)