Job Description

The role

• 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 costings
• 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

Required Knowledge, Skills, and Abilities

Desired candidate will ideally have qualifications to include: University degree in Finance or Business-related subject, or equivalent experience Qualified in a recognised professional accountancy qualification (ACA, ACCA, CIMA) Desired candidate will ideally have professional experience to include: 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