Job Description

You will also support the Finance Business Partners in the budget and forecasting process as well as assisting in improvements to controls and processes.
 

• Processing and supporting the production of the management accounts for month end reporting encompassing all divisions.
• Support the Finance Business Partner in the budget, forecasting and 3 year planning process.
• Supporting the delivery of the change programme across all aspects of the management accounts.
• Providing recommendations, improving processes and embedding a culture of continuous improvement and automation.
• Responsibility and delivery of complex reconciliations across multiple systems / processes, ensuring completeness and accuracy of our financial performance & position.
• Balance sheet control and reconciliations.
• Support Finance Business Partners to understand key movements in their P&L on a monthly basis.

Required Knowledge, Skills, and Abilities

In order to be considered for this role you will be a Qualified Accountant (ACCA/ CIMA/ ACA), have detailed Management Accounts experience and be able to produce detailed and accurate reporting for divisional heads.