Job Description

The role will include working closely with the Financial Director on quarterly forecasting, yearly budgets and detailed high level analysis.

Other duties for the role include:

- Production of monthly management accounts and preparation of periodic budgets and forecasts
- Production and reporting of cash flow forecasts
- Reporting and explanation of variances to profit centre managers
- Analysis to help business managers understand and improve financial performance

The chosen Senior Commercial Accountant will be expected to:

- Be confident enough to challenge managers and offer them an honest opinion drawn from the analysis of the accounts
- Able to present to senior stakeholders and department managers including Senior Managers
- Have proven line management experience

Required Knowledge, Skills, and Abilities