Job Description

Key Responsibilities

• Management reporting
• Month end journals
• Budget Modelling
• Budget preparation
• Financial Analysis
• Cashflow forecasting
• Maintaining fixed asset register
• Liaising with operations and explaining financials to non-accounting staff

Required Knowledge, Skills, and Abilities

Essential Qualified Accountant - ACCA/CIMA/ACA Used to working with large volumes of data, analysing and providing insights. Strong Forecasting & Modelling experience essential Experience gained in Retail, Leisure, Hospitality sectors. Ideally with Capital and Fixed Assets. Solid experience of reconciliation of large volumes of data. A team player Able to demonstrate examples of proactively engaging, guiding, supporting and recommending solutions to improve profit performance, the transparency of performance and key processes Experience of producing variance analysis and commentary Extensive knowledge working with Excel