Generate weekly and monthly numbers on a timely basis
Monitor data quality and swiftly flag, investigate and resolve any issues
Perform budget variance analysis and provide appropriate commentary
Provision of clear and concise commentary to explain performance against forecast and budget
Working closely with the stakeholders to ensure financial best practice in line with company policy and providing advice to budget holders
Business partner with other teams across the company and report to the board
Collate financial information required for the Monthly Finance Pack, adding commentary where necessary
Required Knowledge, Skills, and Abilities
A qualified accountant Demonstrable experience of managing month end cycles An accounting qualification Strong excel skills Confident communicator to build relationships across the business and with stakeholders Analytical problem-solver with an eye for detail Self-starter who brings passion, enthusiasm & focus to their work