Job Description

• Production of monthly and annual consolidated management and statutory accounts.
• Process of all bank transactions, purchase ledger, sales ledger, credit cards, reconciliations.
• Budgeting and forecasting.
• Business Case development and commercial modelling to assess the viability of new business opportunities.
• Shape Business Plans for Investor and Regulatory review to ensure financial robustness and sustainability of new business ideas, whilst advising on pricing strategy and costing.
• Ownership and development of variance analysis, dashboards & KPI’s.
• Treasury management.
• Identify and implement process improvements to enhance profitability and efficiency.
• Produce management information including dashboards & KPI’s for Directors and provide adhoc assistance to all other areas of the business.
• Company secretarial duties for group companies and compliance & risk management officer for all regulatory bodies including FCA & HMRC.

Experience Required

Desired candidate will ideally have qualifications to include:

• University degree in Finance or Business-related subject, or equivalent experience.
• Qualified in a recognized professional accountancy qualification (ACA, ACCA, CIMA).

Required Knowledge, Skills, and Abilities

5 or more years of experience working in a commercial background in an entrepreneurial, service business. Proficient using Microsoft Office applications, particularly Excel. Experience with Sage accounting package. Financial modelling and forecasting skills.