Job Description

• Produce and analyse trend reports and management information packs for senior management meetings to aid key decision-making and strategic planning.
• Manage the production of cost apportionment for both project spend and ongoing costs to ensure appropriate and equitable divisional cost allocation.
• Maintain and monitor robust accounting standards, policies and financial controls across the team.
• Supporting in production of financial business cases including both project and ongoing cost impacts. While tracking performance against original assumptions.
• Quarterly expense forecast, annual expense plan and provide input to the medium and long term financial strategy for different business arms.

Required Knowledge, Skills, and Abilities

Newly Qualified in a recognised Accounting Qualification (ACA, CIMA, ACCA) Ability to design, develop and maintain financial models Strong business partnering and senior stakeholder relationship skills Ability to work in a fast paced environment while effectively managing workload Immediately available or short notice period