Job Description

Reporting to the Financial Controller, you will be responsible for:

• Preparation of management accounts for multiple sites
• Profit Planning & Strategic Planning Cycle
• Prepare consolidated commentary and variance analysis to satisfy monthly, quarterly and annual forecast
• Review operational performance and related Balance Sheet items
• To support in the preparation of annual budget timetable, data and consolidation of reports
• Preparation of financial reporting and analysis
• Business partner with stakeholders to review and discuss P&L
• Assist in matters of financial analysis and modelling
• Monitor and maintain compliance with group policies and procedures and provide guidance

What you will get:

• Life / health insurance
• Private medical cover
• Buy / sell holiday
• possibility of remote working for 1 -2 days per week
• Trusting environment
• Enhanced pension

Required Knowledge, Skills, and Abilities

Experience working in one of the following job roles: Management Accountant / Financial Accountant / Finance Manager / Finance Controller / Financial Analyst / FP&A Analyst / Commercial Accountant / Business Partner Strong Excel ability - confident manipulating large data sets ACCA / ACA / CIMA qualification preferential but not essential