Work collaboratively with colleagues at all levels in the business across multiple functions to prepare the company's quarterly forecasts and the annual budget, challenging inputs constructively and ensuring consistency.
Lead and prepare the consolidation of the company's cashflow and balance sheet forecast.
Preparation of timely, accurate and insightful management reporting, using financial and non-financial metrics to inform a wide user base of key elements of performance within the business.
Where necessary, identify and conduct investigations into areas of concern to help ensure the company meets its objectives.
Be a key point of contact for the audit process, facing off to external auditors and coordinating colleagues' responses to audit queries.
Drive improvements and consistency in the programmer financial reporting cycle
Identify and deliver process improvements, influencing others where necessary to drive change positively.
Develop deep understanding of the diverse operations and identify key drivers of business performance.
Take responsibility for operating costs for the company, challenging costs charged to ensure value for money.
Carry out ad hoc duties and special projects as required.
Required Knowledge, Skills, and Abilities
Degree Educated
Qualified Accountant (ACA, ACCA, CIMA or equivalent)
Relevant experience gained in a similar role for a complex business in the UK
UK Right to work
Demonstrable experience of challenging business processes and delivering improvement around budgeting and forecasting.