Job Description

• Fully responsible for the month reporting of the management accounts along with meaningful commentary
• Monitoring of a number of different profit and loss accounts across the business
• Reporting of various KPI's across the business including overhead spend, customer analysis and spend and revenue analysis
• Production of the budgeting and forecasting process across multiple sites.
• Preparation of year end files for external accountants and statutory accounts
• Supervision of finance team and day to day reporting on both sales and purchase ledger
• Monitor intercompany reconciliations and re-charges

 

Required Knowledge, Skills, and Abilities

The successful candidate will be nearly or newly qualified (ACA/ACCA/CIMA) and have already gained some good experience of the month end reporting pack, as well as possible exposure to the Board. The role will offer development for the right candidate into a managerial position and the opportunity to work directly with the stakeholders and senior management team. In return the company offers a competitive salary, good pension package, individual healthcare and childcare vouchers.