Job Description

This role is reporting in to the Financial Controller.

The duties include:

• Producing KPI reports using Excel and other reporting packages
• Managing Intercompany invoices & Accruals
• Reviewing P&L and Balance sheet items
• Producing Business plans for each individual business project
• Budgets and performance reviews
• Analysis of overall financial performance on a monthly basis as well as previous years
• Variance Analysis of the P&L & Balance Sheet
• Completing AD Hoc tasks required by the Head of Financial Controlling

Required Knowledge, Skills, and Abilities

The successful candidate MUST: Have experience working in a similar role - Essential Be part ACCA or CIMA qualified - Essential Have intermediate MS Excel skills - Desirable Be an excellent communicator with a strong attention to detail - Essential Have the ability to work to deadlines - Essential Be able to work autonomously and want to progress - Essential