Daily and weekly reporting of operational and sales information.
Monthly reporting of key accounting, sales and operational performance along with regular performance reviews with operational management.
Ad-hoc analysis and reporting as requested by senior management.
To provide commentary and investigate changes in management information to add value to reports and aid understanding of changing business performance.
To respond to queries with data accuracy and follow up with investigations of data sources where required.
To change and adapt management information as required to meet business needs.
To provide Budgeting, Forecasting and Planning support to the Financial Controller and the management accountant.
To provide assistance and support to the Management Accountants to ensure the accuracy of accounting information.
To actively support the Finance Team in the successful delivery of key business initiatives and projects.
Maintain open and good relations with the operations director and the branch managers.
Support their understanding of key financial processes and measures, and their role in providing timely and good quality information to support business processes.
Challenge and develop their understanding of commercial performance measures and suggest ways to improve.
Provide assistance and support to their reporting and data needs to manage their business.
Understand challenges, customer and business performance issues that are specific to individual areas.
Provide explanation and understanding of Budget targets to branch managers, and collate feedback to Finance of key issues.
Required Knowledge, Skills, and Abilities
Someone looking for their first role in finance
Accounting and finance graduate (Not essential)
Great attention to detail
Strong numerical skills
Great communicator and ability to deal with several different stakeholders