Key responsibilities of the role are -
- Preparation and support in the production and presentation of monthly management accounts including journals, reconciliations, variance analysis and monthly balance sheet reconciliations
- Assisting in the production and delivery of the monthly management information pack
- Preparing and delivering accurate profit and loss accounts with analysis and commentaries
- Approving spends and working on the budgeting side
- Assisting with the costings of products and materials
- Business partnering with the operations team and the wider finance team and providing reports and analysis for them
- Producing KPI's
- Overseeing the transactional side of things and reviewing and supporting them on their daily work
- Supporting on the audit process and identifying any areas of risk and rectifying
- Assisting with the budgeting and forecasting processes
- Ad-hoc project work and financial analysis as required
- Providing support to the Senior Management team as and when required
Reference no: 25658
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