Preparation of draft budgets and medium-term forecasts working closely with senior finance management.
Lead on preparing monthly accounts reports in accordance with the agreed month end timetable and to high standards.
Provide variance analysis to support the creation of finance reports
Establishing and managing relationships with senior stakeholders, gaining an understanding of financial information needs of the organization and thereby adding value.
Supporting stakeholders and wider budget managers by providing advice and information.
Support ad-hoc queries in relation to financial management including costings / scenario planning.
Work closely with the Financial Accountant in preparation of month end and year-end working papers and closure.
Assist with the year-end accounts to agreed timescales and to an appropriate standard.
Assist in the monitoring and control of balance sheet accounts.
Support the HR and Payroll Officers with monthly payroll reviews, checks and journals
Support the wider finance team in processing transactions as and when required
Required Knowledge, Skills, and Abilities
Previous management accounting experience, including exposure to budgeting and forecasting processes and producing variance analysis
Ideally studying AAT/ACCA/CIMA but this is not essential.
Some knowledge of payroll close down is desirable.
Good communication (written and verbal) skills.
Good organizational and administrative skills, with the ability to prioritise.
Enthusiasm and initiative - along with the ability to be calm and efficient under pressure.
Good interpersonal skills and an ability to develop and maintain effective working relationships with all stakeholders.