Job Description

• The preparation and distribution of periodic Management Accounts packs including detailed Board packs, group reporting packs, profit and loss accounts, periodic Performance Summaries and KPIs to strict periodic timetables.
• Preparation of periodic accruals, prepayments and provisions in relation to overheads for the management accounts to strict timetables.
• Ensure cost allocation basis for delivery support costs are constantly reviewed and accurately applied each period.
• Support the production of the cost base forecast, including direct and allocated costs, ensuring that all costs are captured and are based on robust assumptions and business intelligence.
• Support periodic P&L reviews with operations, utilising the suite of financial and KPI reports available

Required Knowledge, Skills, and Abilities

Proven previous experience within an Management Accountant position Confident to provide Finance Business Partner support Really able to start and hit the ground running Strong attention to detail skills Have experience of playing a key part in period end process