Job Description

Key responsibilities include:
· Preparation of monthly Management Accounts for group and individual profit centres
· Producing month end Board reports
· Preparing financial statements for internal and external use
· Overseeing overhead apportionment
· Intercompany transactions/reconciliations
· Ownership of the annual budgeting process and implementation of rolling monthly forecasts
· Monthly & Weekly Cashflow forecasts
· Cost and Sales Variance Analysis
· Implementation and oversight over key business controls
· Recommend methods and strategies for cutting costs
· Oversee the activities of the team
· Investment Appraisal
· Inter-Departmental Business Support & Data Analysis
· Various Ad-hoc tasks for the Financial Controller

A salary of £50,000 is on offer plus benefits.

Required Knowledge, Skills, and Abilities

Accountant will be ACA/ACCA or CIMA qualified and will be a No2 to the Financial Controller. Our client uses SAP and has a strong preference for somebody with this experience.