Job Description

Responsibilities:

• Business partnering with key stakeholders & wider business
• Production of the monthly management accounts pack for business units and cost centres
• Delivering high quality accounts analysis, including variances and trends
• Report and analysis of capital expenditure and intercompany processing
• Support wider finance team on best practices
• Complete analysis requests for the business unit stakeholders and operational boards
• Monthly Reconciliation of key Balance sheets accounts
• Process improvements
• Review cost analysis to identify cost reductions
• Support annual audit process

Required Knowledge, Skills, and Abilities

Qualified accountant (ACA/ CIMA/ ACCA) with a minimum of 2 years’ experience in an accounts production role. Able to business partner with non-finance people. Inquisitive nature with a logical, and analytical approach. Strong report production skills with clear communication of the results Experience of working within a multi-entity, high-volume business. Strong accounting systems, ERP and Excel skills.