Assist with the delivery of accurate and timely reports, including the monthly Management Information pack for the UK leadership team
Providing the appropriate narrative and variance analysis as necessary
Provide KPI's and answer financial queries
Monthly meetings with key sales staff to review the monthly sales, regularly updating of the cashflow forecasts and meeting with budget holders
Assist the Financial Controller with the three-year plan, improving controls and ad hoc projects, such as costing
Salary & Benefits
Salary for the Assistant Accountant is £26,000 - £28,000 plus study support for CIMA/ACCA
The salary range/rates of pay is dependent upon your experience, qualifications or training
Required Knowledge, Skills, and Abilities
Part-qualified ACCA/CIMA and actively studying Have experience in a Managements Account team or with improving controls and processes Experience with variance analysis and ideally some exposure to budgeting and forecasting Intermediate level of Excel Strong verbal and written communicator