Job Description

Role Responsibility

• Budgeting and forecasting
• Finance business partnering across various key stakeholders, at all levels.
• Preparing accurate and timely management accounting
• Prepare annual budget/plan and quarterly forecasts and supporting templates
• Ad hoc analysis and reporting as required
• Presenting at board level
• Medium/Long term planning, financial modelling

Detailed Duties:

• Providing input/recommendations for business process from a Finance perspective
• Take responsibility for the accurate and timely submission of the monthly General Ledger figures and Key Performance Indicators using Hyperion
• To prepare the monthly financial data for senior managers, including variance analysis to budget and latest forecasts, new business written, margin calculations and details of current provision levels.
• To produce monthly Cost Centre statements with variance analysis and to assist the budget holders monitor and control their overhead expenditure including project costs.

What's on Offer

Highly competitive Salary and excellent benefits including bonus, pension, medical insurance, generous holiday allowance, modern spacious offices, healthcare, gym membership, agile working environment.

Required Knowledge, Skills, and Abilities

You will be a CIMA qualified accountant with strong technical and commercial finance understanding. An ability to work closely with non-finance stakeholders and support decision making is absolutely crucial for success for this role and experience working in a business partnering position would be highly beneficial.