Job Description

1. The production of the monthly management accounts pack
2. Investigate all variances from budget and ensure prompt resolution
3. Produce budgets and forecasts to set time-scales
4. Provide a first-class service to all budget holders and meet with department heads on a regular basis to discuss performance
5. Liaise with external and internal auditors at year end
6. Responsibility for the fixed asset register
7. Getting involved with on-going projects and assist with process improvements to enhance business operations

Required Knowledge, Skills, and Abilities

Self-motivated and pro-active attitude Varied commercial background and strong business acumen Enthusiastic and driven Strong business partnering skills and enjoys working with a variety of people Ability to work to tight deadlines Always striving for process improvements and ways of working smarter This is a truly exciting role for someone who is looking to progress and has the desire and determination to succeed. You will be an ACA/ACCA/CIMA studier or someone who is nearing completion of their final level exams. The role will be challenging, yet rewarding and will provide the successful applicant with an insight into a busy, high profile business within the Welsh region.