Job Description

• Assisting in the various financial reports used by the company. Interpreting and reporting on the data as required.
• Analyzing the data to understand variances and work with the various operational managers to identify risks & opportunities to improve financial results.
• Producing accurate and detailed weekly finance reports for the business.
• Use a detailed set of KPI’s as business performance driver to improve the performance of the business. Reporting on trends and variances to support operations.
• To liaise with other departments as required ensuring the reporting deadlines of the organization are met.
• Continuous review of processes as intended to enhance in terms of accuracy and timeliness.
• Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
• Be involved in setting the Budgets and Re-Forecast for the business.
• Liaise with other group functions regarding invoices and debt management.
• To provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.
• To provide holiday cover for various Business Units. This might include producing a weekly P&L or a monthly set of Management Accounts.

Required Knowledge, Skills, and Abilities