Preparation of the the monthly management accounts including a detailed variance analysis
You will also review and analyse business units KPI's, providing a detailed commentary
You will identify key areas for improvements
Working closely with budget holders you will also support the annual budgeting and forecasting process.
You will support the Group Finance Manager to ensure all regulatory and compliance requirements are met
In this role you will also have the opportunity to support with various finance projects including new system implementations and reporting upgrades etc
Required Knowledge, Skills, and Abilities
In this role you may be Fully/Part-Qualified or QBE. Previous experience working within a similar management accounting role is essential. Ideally you will have experience working within a regulated sector where you are familiar with compliance and reporting requirements (FCA or SAR). This is a fantastic opportunity for you to join a growing team who can offer you great career prospects and a welcoming environment.