Job Description

Overview of the role;

Budgeting / Forecasting

• Creation and maintenance of regular rolling forecast
• Working with Supplier and Customer Finance Managers and Controllership team to consolidate a forward-looking plan for the business.

Investment Appraisal

• Modelling the financial impact of possible business transactions, such as investments in new sites or businesses.
• Support to operational business leaders with insights about their trading activity
• Creation of day-to-day reports and dashboards to assist trading and support functions.

Accounting

• Support Controllership team with accounting support at month-end as necessary.

Overview of benefits;

Part time/full time - flexible on hours and days.

Required Knowledge, Skills, and Abilities

Finalist or newly qualified accountant (CIMA, ACCA) High attention to detail. Enthusiastic and positive approach to problem solving Strong communicator amongst all levels, both written and verbal. Good standard of systems and Excel ability. Experience of producing reports and analysis.