Job Description

So what is the job?

· Preparation of monthly management accounts for presentation to the wider business

· Review of financials against budget, forecast and prior year data

· Monthly analysis of business unit performance in line with projections

· Creation of Investment models for capex project spend

· Preparation of the annual budget

· Production of a quarterly forecast

· Monthly review of performance with business unit managers

· Analysis of key financial and business trends

· Responsible for timely and accurate KPI reporting on a weekly and monthly basis

· Responsible for KPI production throughout the business

· Liaising with the Business Development Team on income streams and forecasting

· Business Partnering with operational managers and regional managers

· Training and development for key non-financial managers

· Assisting with the integration of the recently acquired business

· Regular visits to operational sites to provide financial support to the business

· Team leadership of Finance Assistant

Package - £30,000 - £35,000

Required Knowledge, Skills, and Abilities

Previous Commercial Finance experience. Ideally an understanding of the Private Equity world Experience of manipulating large volumes of data to provide key insights Comfortable business partnering with and challenging colleagues at all levels Strong system and data skills, with the ability to carry out robust analysis Strong communication and influencing skills. Good interpersonal communication skills, such as written, oral and persuasive communication abilities. Characteristics of thoroughness, self-motivation, persistence and resilience Good maths and computer skills especially MS Excel Good attention to detail An ability to explain complex financial information in a clear way Honesty and discretion Tenacious - someone wanting to grow within a business and add value CIMA/ACCA/ACA Part Qualified or newly Qualified, Ideally with Commercial Finance experience