Job Description

• To provide Management Accounting services
• Establishing robust financial management & reporting process for the business
• Setting up monthly reporting, including P&L and KPI
• Reporting to stakeholder companies
• Providing input/recommendations for business process from a Finance perspective
• To prepare and agree with senior managers annual budget/plan and quarterly forecasts and supporting templates
• To take responsibility for the accurate and timely submission of the monthly General Ledger figures and Key Performance Indicators
• To prepare the monthly financial data for senior managers, including variance analysis to budget and latest forecasts, new business written, margin calculations and details of current provision levels.
• To produce monthly Cost Centre statements with variance analysis and to assist the budget holders monitor and control their overhead expenditure including project costs.
• To deputise / provide cover for others in the Management Account team as required

Required Knowledge, Skills, and Abilities

Qualified Accountant Experience of Sage Line 200 Highly systems literate incl advanced excel Someone looking for a role where they can progress A hands on type of candidate