Job Description

Key responsibilities and accountabilities

Budgeting & Forecasting:
* Provision of information, analysis and supporting commentary to a range of stakeholders.
* Review short term plans and assist in the production of budgets, extrapolation of trends and support the input of financial data.

Accounting & Reporting:
* Review, analyse, monitor and update forecasts.
* Maintain short term financial plans, monitor and report actual expenditure against set budgets, assist with the closure of year end accounts and statutory reporting.

Controls and Compliance:
* Improve efficiency and controls of financial processes, methodologies and environments.
* Develop, test and review new methods and practices.
* Explain and reinforce finance policies and guidelines

Knowledge, skills, training and experience
Essential
* Professional accounting qualification e.g. ACA, ACCA, CIMA, or equivalent
* Significant experience of delivering a high quality accounting and reporting service.
* Highly developed written and verbal communication skills with the ability to influence.

Required Knowledge, Skills, and Abilities