Job Description

This role will also support the Finance Business Partners as required in the budget and forecasting process for the other group divisions.

Key responsibilities will include;

• Ensure accurate and timely management accounts are produced and circulated for the relevant divisions, with explanations of key variances and interpretation of financial trends.
• Post the monthly recharges across cost lines ensuring the relevant accruals & pre-payments are processed in line with accounting policies.
• Be responsible for producing and maintaining effective and accurate policy, procedure and control documentation and ensuring that all financial transactions are processed in accordance with these agreed control documents.
• Reconcile Balance Sheet accounts, complete period-end control returns and ensure processes are robust and that any discrepancies are investigated and resolved in a timely manner.
• Support the Finance Business Partner as required in the budget, forecasting and 3-year planning process.
• Support the preparation and submission of statutory year end and half year audit documentation.
• Assist the Senior Management Accountant and the wider Finance team in the effective reporting to the Board, Executive, Leadership Team and external bodies as necessary

Required Knowledge, Skills, and Abilities